Let’s do the math.
Range is open 20 hours per week. There are, IIRC, 3 ranges open to the public...there are 10 stations per range or 30 total The first one is LEO only or for training and league work. The cost is $12/hr. So, max weekly is 30 stations times $12 or $360 per hour. That then equates to $7,200 per week. For this exercise, I’ll use 50 weeks. That is $360,000 per year. The occupancy rate is probably 75% or $270,000. There might be 3 employees on duty. Since they work only 20 hours per week, then it would be logical to maybe knock of the $70k.
Very believable estimates ... you do need to take into account they shutdown for a month for cleanup and trap maintenance.
Bottom line....the public’s contributions are worth well above $200K per annum. The Public Use is NOT a drain...it is a revenue stream.
I was not saying public usage of the facility was a drain I’m saying the facility is not nor was it meant to be a profit center for the county. It was built on the premise it was going to be a facility used by law enforcement for training and the to subsidize it open it up to the public for a modest fees.
NOW....lets also look at the economics of this thing. Almost every expense, save a little electricity for the LED lights and the limited time that they run the exhaust fans is FIXED. On the weekends and in the Public Hours.....they do have a shop keeper and a RSO and a "extra". BUT, the shop keeper sells things and takes in money. All the stuff that is sold there is sold, I believe, above the county's costs. SO, they are making a small profit there.
The Sheriff has asked for $100k for lighting upgrades and reps ing the parking lot ... yes it would still be there if the public was not allowed and only LEO’s used it. There is the yearly shutdown for range would still occur for trap cleaning and maintenance ... then general cleaning, maintenance and repair ... etc. The targets and such sold there do generate some revenue but like you said they aren’t huge. As to fixed cost the upkeep and maintenance is not cheap.
Next up.....the Leagues. Each league has an $18 NIGHTLY fee. Some bump it to $20 and buy prizes or have a Pizza Fund. BUT, the County collects the $18 per shooter. Sometimes it is sparse, but other times it is full. SO....maybe 15 shooters per night. That equates to $270 per session. There is only ONE paid RSO and Meet Director. The rest is volunteers. YES....the center has to fix the target frames. I dare say that MOST of the shooters there are as good as the LEO and don't damage the frames. The frames are nothing to write home about....so that is not a big deal. They DO provide targets....BIG DEAL. And the meet directors say that there is a tally sheet and you have to turn back in the UNUSED targets. The meet directors don't make $270 at night. There are NO OTHER folks there. They have to lock up and lock the gate.
SO....I think that each night....based on my SWAG (I used to do this for a living and I was fairly accurate) is that the meets "clear" at least $75 each night....maybe $100. That is another $400 or so each week. or another $20K.
If an independent auditing firm were allowed in, my bet is that the county is "making" around $250K per year.....and it is NOT a drain on we poor taxpayers or the swarms of folks that scream...."Subsidizing a HATE GROUP". The haters are the one that HATE for us to have guns and shoot....