City Council Work Session Handouts

May 6, 2019

I. Review and Discuss the Proposed 2019-2020 Eisemann Center Presents Season

II. Review and Discuss Wildflower! Richardson’s Arts and Music Festival 2019

III. Review and Discuss Update on Renovation of the Richardson Senior Center

IV. Review and Discuss the 2018-2019 Second Quarter Financial Report 2019 – 2020 Season

City Council Briefing Monday, May 6, 2019

City of Richardson Eisemann Center

Eisemann Center 2019 – 2020 Season Extraordinary, Exceptional & Inspiring!

 Season Highlights  Community Outreach Initiatives  Supporting Budget  Still To Come This Season:  Summer Sizzle Reel & National Monologue Slam  Closing Remarks

Eisemann Center OCTOBER 2019

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 5

6 7 8 9 10 11 12 Keyboard Conversations Spellbinding Bach

13 14 15 16 17 18 19 Maddi’s Fridge The Jen Chapin Trio

20 21 22 23 24 25 26 Lee Rocker Of the Stray Cats

27 28 29 30

Eisemann Center October 2019

Jeffrey Siegel’s Keyboard Conversations® Sponsored by Dr. John F. Dixon Spellbinding Bach Mon., Oct. 7 @ 7:30 PM (Bank of American Theatre)

Maddi’s Fridge Childsplay Theatre on Tour Sun., Oct. 13 @ 2:30 PM (Hill Performance Hall)

The Jen Chapin Trio Sat., Oct. 19 @ 7:30 PM (Bank of America Theatre) Featured Guest Artist: ECP 19/20 Season Preview Party on May 9th

Lee Rocker of The Stray Cats Sat., Oct. 26, @ 7:30 PM (Hill Performance Hall)

Eisemann Center NOVEMBER 2019

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 An Evening with Renée Elise Goldsberry

3 4 5 6 7 8 9

10 11 12 13 14 15 16 That Golden Girls That Golden Girls That Golden Girls Show: Show: Show: a puppet parody a puppet parody a puppet parody

17 18 19 20 21 22 23 Candid Camera’s LOL Tour starring Peter Funt

24 25 26 27 28 29 30 Pete The Cat

Eisemann Center NOVEMBER 2019

An Evening with Renée Elise Goldsberry Sat., Nov. 2 @ 7:30 PM (Hill Performance Hall)

That Golden Girls Show: A Puppet Parody 4 Performances (Bank of America Theatre) Thu., Nov. 14 & Fri., Nov. 15 @ 7:30 PM Sat., Nov. 16 @ 2:00 PM & 7:30 PM

Candid Camera’s LOL Tour Starring Peter Funt Sat., Nov. 23 @ 7:30 PM (Hill Performance Hall)

Pete The Cat A TheaterWorks USA Production Sun., Nov. 24 @ 2:30 PM (Hill Performance Hall)

Eisemann Center DECEMBER 2019 Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21 Keyboard Riders In The Sky & Conversations the Quebe Sisters Warm Romantic Christmas The Music From The Cold Cowboy Way Christmas The Cowboy Way Far North! 22 23 24 25 26 27 28

29 30

Eisemann Center DECEMBER 2019

Keyboard Conversations® with Jeffrey Siegel Sponsored by Dr. John F. Dixon Warm Romantic Music From The Cold Far North! Mon., Oct. 7 @ 7:30 PM (Bank of American Theatre)

Riders In The Sky with The Quebe Sisters Christmas The Cowboy Way Tue., Dec. 17 @ 7:30 PM (Hill Performance Hall)

Eisemann Center JANUARY 2020

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18 Mandy Patinkin in Concert: Diaries

19 20 21 22 23 24 25 Todd Mosby New Horizons Ensemble

26 27 28 29 30 31 Piano Battle: Andreas Kern vs. Paul Cibis Eisemann Center JANUARY 2020

Mandy Patinkin in Concert: Diaries Fri., Jan. 17 @ 7:30 PM (Hill Performance Hall)

Todd Mosby New Horizons Ensemble Thu., Jan. 23 @ 7:30 PM (Bank of America Theatre)

Piano Battle: Andreas Kern vs. Paul Cibis Fri., Jan. 31 @ 7:30 PM (Bank of America Theatre)

Eisemann Center FEBRUARY 2020

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1

2 3 4 5 6 7 8 Mandy Harvey & Band with the Choirs Mandy Harvey Mandy Harvey Mandy Harvey Mandy Harvey Mandy Harvey of UT-Dallas UTD Residency UTD Residency UTD Residency UTD Residency UTD Residency

9 10 11 12 13 14 15 Renée Taylor: Renée Taylor: My Life on a Diet My Life on a Diet

16 17 18 19 20 21 22 Renée Taylor: Keyboard My Life on a Diet Conversations Mistresses & Masterpieces 23 24 25 26 27 28 29 Judy Moody & Stink Cocktail Hour the Show by Ballets With A Twist Eisemann Center FEBRUARY 2020 Mandy Harvey and Band with UT-Dallas University Choir & Chamber Singers Sat., Feb. 8 @ 7:30 PM (Hill Performance Hall)

Renée Taylor: My Life On A Diet 4 Performances (Bank of America Theatre) Fri., Feb. 14 & Sat. Feb. 15 @ 7:30 PM Sat., Feb. 15 & Sun., Feb. 16 @ 2:00 PM

Keyboard Conversations® with Jeffrey Siegel Mistresses and Masterpieces! Mon., Feb. 17 @ 7:30 PM (Bank of America Theatre)

ArtsPower’s Production of Judy Moody & Stink Sun., Feb. 23 @ 2:30 PM (Hill Performance Hall)

Cocktail Hour the Show by Ballets With A Twist Fri., Feb. 28 @ 7:30 PM (Bank of America Theatre)

Eisemann Center MARCH 2020

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4 5 6 7 Eisemann Edge 2020

8 9 10 11 12 13 14 Comedian- The Choir of Man Tom Cotter

15 16 17 18 19 20 21 I Wrote That One Too An Evening with Steve Dorff

22 23 24 25 26 27 28 Asleep At The Wheel 50th Anniversary Tour

29 30 31

Eisemann Center MARCH 2020

Eisemann Edge 2020 – Opening Night! Partnership with UT-Dallas School of Arts, Technology, and Emerging Communication (ATEC) Fri., Mar. 6 @ Time -TBD (Green Mezzanine Gallery) Gallery Exhibit to run through Sun., Mar. 29th.

Comedian - Tom Cotter Fri., Mar. 13 @ 7:30 PM (Bank of America Theatre)

The Choir of Man Sat., Mar. 14 @ 7:30 PM (Hill Performance Hall)

I Wrote That One Too… An Evening with Steve Dorff Fri., Mar. 20 @ 7:30 PM (Bank of America Theatre)

Asleep At The Wheel 50th Anniversary Tour Sat., Mar. 28 @ 7:30 PM (Hill Performance Hall)

Eisemann Center APRIL 2020

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25 Dog Man: Keyboard The Musical Conversations Fascinatin’ Rhythm

26 27 28 29 30

Eisemann Center APRIL 2020

Dog Man: The Musical A TheaterWorks USA Production Sun., Apr. 19 @ 2:30 PM (Hill Performance Hall)

Keyboard Conversations® with Jeffrey Siegel Fascinatin’ Rhythm! Mon., Apr. 20 @ 7:30 PM (Bank of America Theatre)

Eisemann Center 2019 – 2020 Season – Community Outreach Jeffrey Siegel – Keyboard Conversations® • Outreach concerts for High Schools & UTD Students • Complimentary tickets for piano students • Made possible by Robert Winn, KEY•SUPPORTERS and “Friends” program members

Eisemann Extras • Maddi’s Fridge (Oct. 13) – Child at HeART: A Teddy Bear Picnic. Children stuff, fluff and name their bear. • Partnering with Child at HeART with canned food and toy drive. • Children can choose to donate their stuffed animal to Toys for Tots program. • Pete The Cat (Nov. 24) – Jam with Jamie: An interactive acoustic jam session for children • Judy Moody & Stink (Feb. 23) – Reptile Guys Dallas: Children get to visit and pet a variety of reptiles • Dog Man: The Musical (Apr. 19) – StarkMagic: featuring Landon Stark, Magician & Illusionist

Family Theatre Series – Richardson Public Library • Sat., Feb. 22, 2019: Cast of ArtsPowers’ production of Judy Moody & Stink – one hour workshop at library.

Eisemann Center 2019 – 2020 Season – Community Outreach Todd Mosby New Horizons Ensemble (Jan. 23, 2020) • Guitar masterclass open to the public as participants or observers • Acoustic Guitar Techniques • Blues Guitar & Acoustic Blues Guitar • Advanced Improvisation

Mandy Harvey (Feb. 3-8, 2020) • Weeklong residency at UT-Dallas School of Arts & Humanities • Students in University Choir and Chamber Singers • Lectures, Masterclasses, Rehearsals, Learning Basic Sign Language • Choir students to perform with Mandy at public performance on Sat., Feb. 8, 2020

Eisemann Edge (March 2020) • Collaborative project with ATEC students at UT-Dallas. Interactive arts experience. Month long digital art exhibit.

Potential Outreach Programs • Steve Dorff – The art and business of writing songs, both music and lyrics (March 2020) • Show still in negotiation to be added to season with strong potential educational outreach with RISD

Eisemann Center 2019 – 2020 Proposed Presenting Budget Revenues Budget Ticket Revenues $ 591,855.00 Ticket Office Service Fees $ 50,000.00 Sponsorships/Donations $ 47,000.00 Special Events Revenue $ 125,645.00 "Friends" Memberships $ 25,000.00 Misc. Revenues $ 35,500.00 Total Revenues $ 875,000.00

Expenses Contractual Services $ 332,000.00 Professional Services $ 53,850.00 Rentals (Equipment) $ 9,750.00 Advertising $ 210,000.00 Future Promotions $ 75,000.00 Printing $ 24,900.00 Special Events $ 125,645.00 Other Services $ 28,750.00 Postage $ 5,155.00 Miscellaneous Supplies $ 2,500.00 Food & Special Provisions $ 7,450.00 Total Expenses $ 875,000.00 Eisemann Center Join us for our 2nd Annual Summer Sizzle Reel Memorial Day! Monday, May 27, 2019

BEAT THE HEAT AND TAKE A SEAT!  Activiites & Booths (indoors & outside) 1–3 PM  “Bite-Size” Concessions Available (inside) 1–4:30 PM  FREE Kona Ice Served (outside) 1:45 – 2:45 PM

 MOVIE Showing – Hill Performance Hall @ 3 PM

Tickets are FREE but required! Pickup at Ticket Office or Print At Home from online registration www.eisemanncenter.com

Eisemann Center RICHARDSON, TX Saturday, August 17, 2019 To encourage, educate, and empower the aspiring actor.  Casting Director Master Class  Talent Agent Master Class  Industry Q&A  Performance/Competition  Awards Ceremony Registration Fees Apply for Master Class & Performance • Observer Passes/Tickets

Eisemann Center 2019 – 2020 Season IMPORTANT DATES • May 9th – ECP Preview Party @ 6:00 PM • June 14th – Renewal Deadline for Keyboard Conversations® & Family Theatre Series subscribers • June 28th – Single Tickets on sale to members of our “Friends” program • July 8th – SINGLE TICKETS FOR ALL SHOWS ON SALE TO GENERAL PUBLIC

SEASON BROCHURE ONLINE • Season brochure may be found online at www.eisemanncenter.com beginning evening of May 9th. Limited printed copies for distribution.

Eisemann Center

What’s New - 2019 • Multi Cultural Acts on Performance Row • Lullaby Lounge - Nursing/Changing Station for Parents • New Merchandise • Sunday Funday with RealPage

Amphitheater Stage Friday, May 17th

5 Amphitheater Stage Saturday, May 18th Amphitheater Stage Sunday, May 19th Wildflower! Plaza Stage Friday, May 17th Wildflower! Plaza Stage Saturday, May 18th Wildflower! Plaza Stage Sunday, May 19th

Billy Law Hannah Kirby

Friday’s Foolery Ansley Singer Songwriter Stage

Friday 7:00 pm Kirk Thurmond 8:45 pm The Wooks Saturday 2:00 pm Teghan Devon

3:15 pm Kyle Donovan The Wooks Crystal Bowersox 4:45 pm Carolyn Wonderland & Shelley King 6:00 pm Jason Castro 7:15 pm Darrell Scott 8:45 pm Crystal Bowersox Sunday 4:00 pm Cari Ray & The Shaky Legs

Jason Castro Darrell Scott Hill Hall in the Eisemann Center

Aeromyth Stage

Friday, May 17th Saturday, May 18th

The Rich Girls Big City Outlaws Budding Talent Vocal Competition Finals 1:00 p.m. Sunday UnitedHealthcare Singer Songwriter Stage

Since 2001, Wildflower! has hosted the Budding Talent Program, a vocal competition for all school age children. Of the 67 students who auditioned in April, 13 were chosen to compete in the finals at Wildflower! Battle of the Bands

Ages: 14-19 years Grades: 8 – 12 Qualifier: Saturday, April 27th Six Springs Tavern in Richardson

8 Bands 2 Selected to advance to Finals 2 Selected for Online Votes to advance to Finals Performance Row

Friday Berkner High School Drumline Mango & Dango - NEW

Saturday Richardson HS Desperados M.O.M. Crew - NEW Mango & Dango Na’Di el Raks Belly Dance – NEW Jiu Long Lion Dancer Troupe - NEW J.J. Pearce Mustang Stampede Grace Hula Dance Company

Sunday Lake Highlands HS Folklorico - NEW Mango & Dango Jiu Long Lion Dance Troupe Dallas School of Belly Dance – NEW Berkner HS Ramblers Armed Forces Day Saturday, May 18th

Present a Military ID at the Gateway at the time of purchase for 50% ticket discount. Art Guitar Auction

Silent Auction for the Art Guitars are on display at the Eisemann Center throughout the weekend. Art Guitars By: • Guitar Builders • Festival Sponsors • Local Artists • RISD AP Art Students

Benefiting the NETWORK of Community Ministries & RISD High School Fine Arts

20 Entries To Date WF! Kids presented by

• Live Butterfly Tent • Butterfly Information Tent : Chrysalis House, Origami Butterfly Activity & Milkweed Seeds • Photo Op & Prop Shop • Free Face Painting • Free WF! Kids Crafts • Rock Star Karaoke • Corn Hole for WF! Kids WF! Market Place

WF! Food Court Community Outreach

Concession Consortium Art Guitar Auction Volunteers from local civic organizations Benefiting NETWORK of Community (Kiwanis, Rotary, Friends of the Library, Ministries and the RISD High School Fine Arts. Leadership Richardson, Elks, & Junior League) provide staffing for beverage Band Hospitality Catering Program booths throughout the festival as a Collin College Hospitality and Food Service fundraiser. Through their efforts, the Management Program organizations are able to give back to the community throughout the year. Sherwin Williams Care-a-Van Program Brings Wildflower! fun and activities to children and seniors who may not have a chance to attend the Festival. Volunteers

667 Individual Volunteers 1,778 positions 5,507 hours

Wildflower! draws volunteers from over 50 different corporate and civic groups. 65% of our total volunteer needs are supplied by these groups. The remaining volunteers are Richardson residents and members of surrounding areas that are actively engaged in our community. We have many individual volunteers who have been with the program since it’s inception. Executive Steering Committee Mission Statement To educate, promote, improve, enhance and strengthen the Wildflower! Arts and Music Festival through a volunteer support organization. ESC Responsibilities . Budding Talent Vocal . WF! Eats Competition . WF! Marketplace . VIP Hospitality Area . Pre-Festival Support . Art Guitar Auction . Community Outreach . Ambassadors Program . Battle of the Bands . Care-A-Van Program Tickets

Friday or Saturday - $30 online, $40 at the Gateway Sunday - $15 online or $20 at the Gateway 3-Day Pass - $65 – online only

Residential Ticket - $12 Available through May 17th at 5:00 pm at various City Locations

Discount Ticket for Sponsors - $20 (online only)

Friends of the Festival VIP Package - $375 Sponsors VIP Restaurants See You There!

Friday, May 17 Saturday, May 18 Sunday, May 19 6pm-Midnight 11am-Midnight 11am – 6pm

www.wildflowerfestival.com Richardson Senior Center Renovation Progress Report Richardson City Council May 6, 2019 Background • Voters approved $4,895,000 in the 2015 G.O. Bond Program for the renovation of the Senior Center • Included $80,000 for public art • Parking lot and site improvements were not included in the original scope. • PGAL Architecture was selected in July 2018 to provide architectural planning and design services • On October 17, 2018, an open house was conducted at the Senior Center to confirm interests and needs • Parking lot and site accessibility needs were identified as integral to proposed facility improvements • Results from the open house led to this scoping and budgeting exercise with development of initial concepts • The Parks and Recreation Commission reviewed the initial concepts at their April 9, 2019 meeting

Open House Feedback Base Concept Highlights • Increase fitness room square footage • Increase space for seating in dining area • Maintain open concept while addressing acoustical concerns between activities • Provide for flexible use of space • Improved accessibility into facility and restrooms • Covered entrance into facility • Improved building security and check in PROPOSED ALTERNATIVES Proposed Alternatives • South side expansion • Enclosed vestibule • New courtyard Concept Lobby Concept Lobby into the Games Area Concept Games Area Existing Site Plan

• Accessibility Concerns • Safety Concerns – Two Senior Center Entrances – Pavement Conditions – Numerous pedestrian crossings – Tight turns off of Arapaho • Aesthetics (Landscaping & Dumpsters) • 161 Parking Spaces – 31 Accessible Parking Spaces – 130 Standard Parking Spaces Proposed Site Plan • Accessibility Improvements – New pavement grades will eliminate stairs and ramps into main Senior Center entrance – Accessible Spaces concentrated close to entrances – New Ramps where required • Safety Improvements – One Main Senior Center Entrance with Covered Porte Cochere and pull through drop off lane – New Pavement except on northern most drive aisle – Realigned Entrances off of Arapaho • Aesthetics – New Landscaping and Monument Sign – Enclosed Dumpster Pad • 142 Parking Spaces (19 fewer spaces) – 32 Accessible Parking Spaces – 110 Standard Parking Spaces Concept – Entrance (Looking South) Concept – Entrance (Looking South)

Accessibility Improvements Concept – Entrance (Looking South) Landscape Concepts Preliminary Project Budget • Preliminary Project Budget Includes • Base Renovation and Porte-Cochere • All Identified Alternates • Site Landscaping and Parking Improvements • Furniture, Fixtures and Equipment (FF&E) Sources Funding G.O. Bond Funds – Year 5 (Series 2020) $4,895,000 C.O. Bond Funds* and Other Sources $1,946,000 TOTAL** $6,841,000 *Series 2019 and 2020 ** Pending determination of final alternatives and FF&E Methodist Richardson Health Center • Renovation of the Richardson Senior Center does not include activities directly involving the health center with the exception of parking lot improvements • Coordinate renovation activities with health center operations to minimize impact • Maintain communications throughout the project with health center personnel • Refresh the current agreement with contemporary language, with execution of an updated agreement to occur summer 2019 • Updated agreement will also serve as a reconnection point for joint programming opportunities with the Senior Center Next Steps

• Provided initial concepts to Parks and Recreation Commission – April 9 • Provide progress report to City Council - May 6 • Provide progress report and conduct an open house at Richardson Senior Center - May 8 • Recommendation of public art for Senior Center – fall 2019 • Complete design and construction drawings – late 2019/early 2020 • Begin construction winter/spring 2020 • Finalize Senior Center relocation plans and modified programming – late summer 2019 • Continue maintaining existing building systems and design and upgrade of planned HVAC improvements

Second Quarter Report May 6, 2019 Overview

• Fund by Fund Review of the second quarter of Fiscal Year 2018-2019 – General Fund – Water and Sewer Fund – Solid Waste Services Fund – Golf Fund – Hotel/Motel Tax Fund

2 GENERAL FUND

3 Revenues • Total revenues of $92.9M, or 67.4% of the original budget compared to $85.8M, or 65.4% of FY2017-18 YTD actual collections

4 Property Tax

• Property Tax collections of $56.7M or 97.9% of budget compared to the 99.2% collected by the second quarter last year.

5 Sales Tax • Sales and Other Business Tax collections of $17.3M represent 45.6% of the budget, or $1.4M over last year • The Second Quarter ends with Sales Tax $1.3M over last years actual, $1.1M over budget, and $736K over last years “base-to- base” collections

6 Sales Tax

• Not part of this report, the April 2019 remittance has been received • After 6 months of collection, Fiscal Year 2018-2019 is $2.0M over last years actual, $1.6M above the original budget, and $817K above “base-to-base”. The current year includes YTD “significant” audit adjustments of $943K compared to ($285K) YTD last year.

7 Franchise Fees

• YTD Franchise Fees of $6.5M represent 37.4% of the original budget, even with last years collections of $6.4M or 37.0% last year

8 License & Permits

• License and Permits of $1.7M represent 65.4% of the budgeted $2.7M compared to the $1.4M or 50.1% of last years actual of $2.9M – As reported in the First Quarter, the current year includes a $210K permit

9 Remaining Revenues

• Remaining revenue collections of $10.6M represent 48.2% of the original budget compared to $10.2M, or 47.0% last year

10 Expenditures

• YTD Expenditures for Fiscal Year 2018-2019 of $66.7M represent 48.8% of the budgeted expenditures, about equal with the pace of expenditures last year • For the Second Quarter, all categories are within expected spending parameters for the year

11 WATER AND SEWER FUND

12 Revenues • Revenues for the Water and Sewer Fund are $34.9M, or 42.6% of the budget compared to $34.6M, or 43.7% last year • Water Sales of $19.1M represent 37.9% of the budget compared to $20.1M or 41.9% last year • Sewer Sales of $14.9M represent 50.2% of the budget compared to $13.8M or 46.7% last year

13 Rainfall

• The following graph compares rainfall YTD of 31.3” compared to last years 26.0” and the 5-year average 21.9”

14 Water Sales

• The following table compares commercial usage, in 1,000 gallon increments, by month for both this year and last

15 Water Sales

• The following table compares residential usage, in 1,000 gallon increments, by month for both this year and last

16 Water Sales

• When measured against expected revenue targets water sales are ($3.2M) below budget

17 Revenues

• Remaining revenues of $847K represent 49.6% of the budget compared to $759K or 41.6% last year.

18 Expenditures

• Total Expenditures and Transfers for the Water and Sewer Fund of $40.8M represent 50.1% of the budgeted $81.6M compared to last years 48.3% • YTD Maintenance expenditures are $2.4M over last year and represent the increased costs from our wholesale service providers. This increase was planned and budgeted for. • All other expenditure categories are within established parameters for their category

19 SOLID WASTE SERVICES

20 Revenues

• Total YTD revenues of $7.3M represent 48.9% of the original budget • Residential collections of $3.0M are $3K over last year while commercial collection fees of $3.9M are $91K over the prior year • The remaining revenue categories combine for $330K, or 44.4% of the original budget.

21 Expenditures

• YTD expenditures are 52.0% or $7.8M of the budget compared with 52.1% or $7.7M at this time last year • All expenditure categories are performing within established parameters

22 GOLF FUND

23 Revenues • Total Revenues of $767K represent 32.5% of the budgeted $2.4M. • Rounds played of 26,612 are (2,185) below last year.

24 Revenues • Green Fees of $510K are ($73K) below last year actuals and ($183K) below FY19 budget targets for the year • Cart Fees of $203K are ($31K) below last year and ($44K) below FY19 targets • Remaining revenues of $54K are $11.4K over last year – As reported in the First Quarter FY19 includes $15K insurance reimbursement for wind damage

25 Expenditures

• Total Expenditures and Transfers of $1.1M represent 48.4% of the budgeted $2.3M • All expenditure categories are within established first quarter parameters

26 HOTEL/MOTEL TAX FUND

27 Revenues • Total revenues of $3.2M represent 44.8% of expected revenues • Tax Revenues of $1.7M are ($97K) below last year’s YTD actual collection of $1.8M • Eisemann Center Revenues of $598K represent 49.8% of the original budget • Eisemann Center Presents revenue of $703K represents 59.3% of original budget • Remaining revenues are performing as expected

28 Expenditures

• Total Expenditures and Transfers for the Hotel/Motel Tax Fund of $3.3M represent 47.0% of the budget • All expenditures are performing as expected

29