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04-19-08 Special Called City Council Retreat Meeting
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04-19-08 Special Called City Council Retreat Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Agenda
Date
4/19/2008
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<br />Sylvan Beach Pavilion / Past 4 Years <br /> <br />478 total rentals <br />164 La Porte resident rentals <br /> <br />( 34.31 % of all rentals) <br /> <br />121 Friday night rentals @$1,250.00 = $151,250.00 <br />174 Saturday night rentals@ $1,500.00 = $ 261.000.00 <br />295 weekend rentals $ 412.250.00 <br />(61.72 % of total rental revenues) <br /> <br />$128,311.00 total utilities / $ 525,808.00 total rental revenue <br />( 24.40 % of rental revenue to utility costs) <br /> <br />'03/ '04 utilities <br />'06/ '07 utilities <br /> <br />$14,550.00 (119 rentals @ $122.27) <br />$ 39,022.00 (135 rentals @ $ 289.05 <br /> <br />236.41 % increase in utility costs ($ 166.78/ rental) <br /> <br />$ 620.54 per rental on ((off weekend rentals" (183 rentals) <br />
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