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ICE HOCKEY AND SKATING RINK SUMMARY <br />CITY OF MOUNDS VIEW <br />Participation Summary <br />2003/04 2004/05 2005/06 2006/07 2007/08 2009/10 2010/11 <br />Hillview Park 693 761 422 1,079 924 739 <br />Lambert Park 762 428 609 566 712 701 <br />Groveland Park 368 255 95 282 305 195 <br />Season Total 1,823 1,444 1,126 - 1,927 1,941 1,635 <br />Operation Summary <br />2003/04 2004/05 2005/06 2006/07 2007/08 2009/10 2010/11 <br />Hillview Park 55 43 35 48 50 52 <br />Lambert Park 55 43 36 48 50 52 <br />Groveland Park 55 39 17 48 50 52 <br />Participation Analysis <br />2003/04 2004/05 2005/06 2006/07 2007/08 2009/10 2010/11 <br />Hillview Park 12.6 17.7 12.1 0.0 22.5 18.5 14.2 <br />Lambert Park 13.9 10.0 16.9 0.0 11.8 14.2 13.5 <br />Groveland Park 6.7 6.5 5.6 0.0 5.9 6.1 3.8 <br />Season Total 33.2 34.2 34.6 0.0 40.2 38.8 31.5 <br />Operation Cost Estimate <br />Maint.1 Utilities2 YMCA3 Total % <br />Hillview Park 2,550$ 800$ 3,500$ 6,850$ 36% <br />Lambert Park 2,550$ 800$ 3,500$ 6,850$ 36% <br />Groveland Park 1,000$ 700$ 3,500$ 5,200$ 28% <br />Season Total 6,100$ 2,300$ 10,500$ 18,900$ 100% <br />1. Maintenance costs includes Public Works labor, water, and fuel. <br />2. Utility costs include natural gas and electric. <br />3. YMCA costs are for warming house attendants (budget amount used). <br />Park Facility <br />Average No. of Participates per Day <br />Park Facility <br />Cost Breakdown <br />Park Facility <br />No. of Visitors <br />Park Facility <br />No. of Days Open