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7 <br /> 2Q FY2015-16 Sportsplex Fund performance is consistent with the adopted FY2015-16 budget. The revenue stream is <br /> comprised of Ice Rink-34% of budgeted revenues, Membership and Fitness-32% of budgeted revenues,with the <br /> remaining revenues comprised primarily of Aquatic and Kidsplex. Second quarter revenues are$1.6 million or 50.7% of <br /> budgeted revenues and expenses are$1.7 million or 49.8% of expenses. This compares with FY2014-15 second quarter <br /> revenues of$1.6 million or 52.9% of budgeted revenues and expenses of$2.5 million or 45.2% of budgeted expenses. <br /> The increase in expenses in FY2014-15 was attributed to the lobby and locker room renovations project. <br /> Enclosures <br /> Orange County Government I www.orangecountync.gov I 919.732.8181 <br />