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9 <br /> FY 22-23 <br /> Organization/ HH Rsv Count . Revenue <br /> Carolina Velocity 22 2200 $ 2,187.50 <br /> Emerson Waldorf Scho 6 1800 $ 315.00 <br /> Eno River Academy 51' 5100' $ 2,730.00 <br /> N C F C 36 7200 $ 5,800.00 <br /> Orange County 211 44000 $47,522.00 <br /> TFDA 10 47400 $52,429.50 <br /> Tri a ngl e Un ite d Socce r r 143 35020 $16,170.00 <br /> FY 22-23 Totals 479 • $79,632.00 <br /> Reservations by User Groups 22-23 <br /> 250 <br /> 220 <br /> N 200 <br /> ° 169 <br /> m 150 <br /> v 125 <br /> 0 <br /> 5 100 <br /> 78 73 <br /> E <br /> z 50 <br /> 10 10 9 <br /> 0 <br /> Q01S cl 'Ae%0 O-1 ��FG Gaffe � SC�`Qa� �FpP Maya.. <br /> Ota��e �atpMana aarAe �ec p ot� � CIS" <br /> Q�� <br /> Users <br /> There was a rate increase incorporated in FY 2023-24 which explains much of the <br /> increases in revenue shown for that year. It is also worth noting that while being the <br /> most-frequent user at the facility, County Recreation soccer leagues only use the facility <br /> on midweek nights, times which are less in demand. While there are no rental fees from <br /> this usage, there is revenue that comes from youth soccer league registration — and this <br /> is reflected in the tables. <br /> 6 <br />