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REVENUE & EXPENSE: <br /> <br />The rink revenue is down from last year because of repairs. The pool has increased its <br />revenue. Gymnastics revenue is down due to a decrease in enrollment in rec programs. <br />The Gymnastics contract is expiring at the end of August so we are renegotiating a new <br />one at this time that would include a monthly rental fee as opposed to a split percentage <br />payout. Fitness and Adult & Youth Programs are slightly up with their revenue. Expenses <br />are on point. <br /> <br />We have added the Cleveland Rochin Wildcats hockey team and we have also brought back <br />the Olmsted Falls Swim team, both will help increase our revenue. <br /> <br /> <br /> <br />COMISSION MEMBER TOPICS: <br /> <br />None. <br /> <br /> <br />VISITOR TOPIC <br />S: <br /> <br />None. <br /> <br /> <br />SCHEDULE NEXT MEETING: <br /> <br />December 3, 2018 <br /> <br /> <br />ADJOURNMENT: <br /> <br />The meeting adjourned at 8:00 p.m. <br /> <br /> <br /> <br /> <br /> <br /> <br />_____________________________________ ___________________________________ <br />Chris Scarl, ChairLinda Andrews, Secretary <br /> <br /> <br /> <br /> <br />Approved: <br /> ____________________________ <br /> <br />