How much revenue and recharge does the PD receive from planned event fees and how many events are there each year?

FY 2017

FY 2018

FY 2019

$

Events

$

Events

$

Events

Revenue:

54,019

27

11,101

18

13,193

17

Recharge:

Athletics

677,527

43

1,275,103

41

888,308

43

Guard Services

375,910

294

440,685

207

347,900

208

Concerts

408,102

43

463,458

52

246,839

25

Total

1,515,558

407

2,190,347

318

1,496,240

293

Notes:

(1) Revenue refers to charges/events to non-affiliates.

(2) Recharge refers to charges/events to affiliates.

(3) Events typically fall int four groupings under Recharge and are noted above.