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Long Description - Revenues by Major Classification

This pie chart shows Revenues by Major Classification for the fiscal year 2011-12. In order of highest to lowest, revenues for Entrance fees were $56.3 million representing 49.3% of the Agency total; revenues for Recreational fees were $23.2 million representing 20.3% of the Agency total; revenues for Rentals and concessions were $21.4 million representing 18.7% of the Agency total; Other operating revenues were $6.9 million representing 6.1% of the Agency total; revenues for Townsites were $3.2 million representing 2.8% of the Agency total; and revenues for Staff housing were $3.2 million also representing 2.8% of the Agency total.

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