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Operating Budgets Compared to other Cities <br />Recovery <br />PARD <br />OperatingCost <br />PARD Revenue <br />Recovery % <br />San Marcos <br />$5.3M <br />$545K <br />10.2% <br />New Braunfels <br />$7.8M <br />$3.6M <br />46.3% <br />Georgetown <br />$11.8M <br />$2.8M <br />24.1% <br />Round Rock <br />$12AM <br />$3.5M <br />28.5% <br />Fees <br />Current <br />Target <br />Proposed <br />Golds <br />Metroflex <br />N13 Das <br />Fee <br />Cost <br />Fee <br />Gym <br />Rec <br />Recovery <br />Fee <br />Activity <br />$84 <br />$220 <br />$105 <br />$480 <br />$299 <br />$420 <br />Center <br />Adult Annual <br />Membership <br />