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<br /> <br />Sportsplex Fund <br />2Q FY2017-18 Sportsplex Fund performance is consistent with the adopted FY2017-18 budget. The revenue stream is <br />comprised of Ice Rink-35% of budgeted revenues, Membership and Fitness-31% of budgeted revenues, with the <br />remaining revenues comprised primarily of Aquatic and Kidsplex. Second quarter revenues are $1.7 million or 50.3% of <br />budgeted revenues and expenses are $1.6 million or 45.0% of expenses. This compares with FY2016-17 second quarter <br />revenues of $1.5 million or 46.6% of budgeted revenues and expenses of $1.5 million or 32.2% of budgeted expenses. <br />Enclosure <br /> <br />6