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 2025-2026
| 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% |
S&A Funding by Year
| 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 |