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Parks & Recreation Staff Report <br /> Reports <br /> to <br /> Last %to <br /> YTD Last year YE year Budget Budget <br /> III <br /> Park Rental $32,105.00 $41,016.0078.27% $18,000.00 178.36% <br /> Recreation Programs $117,069.00 $85,706.00 136.59% $100,000.00 117.07% <br /> Event Center $119,654.00 $116,165.00 103.00%_, $124,500.00 % <br /> Gym & Meeting Rental $17,102.00 $24,036.00 71.15% $28,000.00 61.08% <br /> Open Gym $40,664.00 $34,124.00 119.17%_ $30,000.00 135.55% <br /> Total $326,594.00 $301,047.00 108.49% $300,500.00 108.68% <br /> Daily Admission / Membership <br /> YTD Check ins Last YTD Check ins %to last year <br /> Youth Daily Admission 3617 4441 81.45% <br /> Adult Daily Admission 2434 2405 101.21% <br /> Youth Membership 2289 66 3468.18% <br /> Adult Membership 715 257 278.21% <br /> Family Membership 930 618 150.49% <br /> Senior Membership 2533 1764 143.59% <br /> Total 12518 9551 131.06% <br /> Event Center <br /> 2023 2022 <br /> Facility Bookings Total Revenue <br /> 1/2 Event Center 1 $870.00 1 $ 875.00 <br /> 1/3 Event Center 18 $4,941.00 11 $ 2,050.50 <br /> 2/3 Event Center 31 s $8,561.50 13 $ 2,647.50 <br /> 1/6 Event Center 6 $1,364.50 11 $ 1,351.00 <br /> Event Center 82 $74,159.90 82 $ 69,418.50 <br /> Totals 138 $89,896.90 118 $76,342.50 <br /> Average per event $ 651.42 $ 646.97 <br /> 21 Page <br />