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Public Works 2023 Quarters 1-3 Report <br />Page 3 <br />Daily Admission / Memberships — 9/6/23 <br />Changes in daily admissions prices have led to additional memberships in 2023. <br />YTD Check ins <br />Last YTD Check ins <br />% to last year <br />Youth Daily Admission <br />3785 <br />4618 <br />81.96% <br />Adult Daily Admission <br />2592 <br />2482 <br />104.43% <br />Youth Membership <br />2428 <br />67 <br />3623.88% <br />Adult Membership <br />751 <br />267 <br />281.27% <br />Family Membership <br />979 <br />641 <br />152.73% <br />Senior Membership <br />2627 <br />1841 <br />142.69% <br />Total <br />13162 <br />9916 <br />132.73% <br />Event Center Rentals YTD — 9/6/23 <br />Changes in event center prices have not affected the amount of rentals in 2023 and have seen an <br />increase in revenue per rental compared to 2022. <br />Facility <br />Bookings <br />Revenue <br />Bookings <br />Revenue <br />1 /2 Event Center <br />1 <br />$870.00 <br />1 <br />$875.00 <br />1/3 Event Center <br />18 <br />$4,941.00 <br />11 <br />$2,050.50 <br />2/3 Event Center <br />33 <br />$8,661.00 <br />17 <br />$3,758.50 <br />1/6 Event Center <br />6 <br />$1,364.50 <br />11 <br />$1,351.00 <br />Event Center <br />88 <br />$79,627.90 <br />86 <br />$71,876.50 <br />Totals <br />146 <br />$95,464.40 <br />126 <br />$79,911.50 <br />Average per event <br />$653.86 <br />$634.21 <br />Park and Field Usage YTD <br />*includes free and internal usage <br />Facility <br />Bookings <br />Total Time <br />Booked <br />Bookings <br />Total Time <br />Booked <br />City Hall Baseball Field <br />52 <br />07:18:00:00 <br />31 <br />03:20:00:00 <br />City Hall Park Shelter <br />68 <br />09:01:30:00 <br />41 <br />06:12:00:00 <br />City Hall Volleyball Courts <br />29 <br />04:23:55:00 <br />NA <br />NA <br />Splash Pad Pavilion 1 <br />36 <br />06:10:00:00 <br />62 <br />09:13:00:00 <br />Splash Pad Pavilion 2 <br />18 <br />03:10:00:00 <br />NA <br />NA <br />Splash Pad Pavilion 3 <br />30 <br />05:14:00:00 <br />NA <br />NA <br />Splash Pad Pavilion (4) <br />14 <br />02:18:00:00 <br />13 <br />02:16:00:00 <br />Greenfield Baseball Field <br />64 <br />10:04:00:00 <br />90 <br />08:18:00:00 <br />Groveland Baseball Field <br />90 <br />09:22:00:00 <br />110 <br />11:11:00:00 <br />Groveland Park Building <br />51 <br />15:13:00:00 <br />67 <br />14:21:00:00 <br />