Service & Activity Fee Data

Revenue Generation 2025-2026
Funding Source Amount Received Percent 
S&A Fee $1,479,983 96.28%
S&A One Time Fee $57,166 3.72%
Total $1,537,149 100%

S&A Fee Usage
Usage Amount Allocated Percent
Salaries $540,525 35.16%
Wages $407,289 24.50%
Benefits $172,024 11.19%
Personal Service Contracts $57,563 3.74%
Goods and Services $197,449 12.85%
Travel $16,882 1.10%
Equipment/Capital Equipment $57,166 3.72%
Reallocation to Sports Clubs $88,251 5.74%
Total $1,537,149 100.0%

 $0

Year Allocation
(including one time funds for equipment/projects)		 One Time Fees - Projects % Change
2025-2026 $1,537,149 $57,166 vehicle - ORC & Sport Club travel -1.79%
2024-2025 $1,565,090 $62,466 radio replacement, PEB 144 upgrades 12.34%
2023-2024 $1,392,792 $0 -12.65%
2022-2023 $1,594,739 $64,000 PEB 144 upgrades, sport wheelchairs 10.33%
2021-2022 $1,445,400 $0 1.03%
2020-2021 $1,430,760 $0 -8.00%
2019-2020 $1,555,222 $0 1.67%
2018-2019 $1,562,131 $0 -2.08%
2017-2018 $1,562,131 $0 3.10%
2016-2017 $1,515,131 $18,259 Crew Launch 0.96%