FY 18 Annual Report

ADDITIONAL INFORMATION

Fund Balance

$250,000

$200,000

$150,000

$100,000

$50,000

$-

$(50,000)

FY 13-14 $59,768 $83,648

FY 14-15 $90,471 $108,832

FY 15-16 $67,176 $114,441

FY 16-17 $(16,320) $122,302

FY 17-18 $2,631 $95,041

Committed

Assigned

5-Year History Operations Only

$440,000

$420,000

$400,000

$380,000

$360,000

$340,000

$320,000

FY 13-14 $386,588 $359,660

FY 14-15 $393,516 $368,332

FY 15-16 $424,651 $419,041

FY 16-17 $397,991 $390,130

FY 17-18 $355,299 $382,560

Receipts

Disbursements

Season Pass History

100 120 140 160 180

0 20 40 60 80

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

Family Couple Single Junior

Punch Cards Corporate Young Adult

138