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Parks & Recreation Staff Report <br />Reports <br />Membership/Daily <br />2022 <br />2023 <br />2024 <br />Senior Membership Scans <br />2847 <br />4040 <br />4501 <br />Membership—Adult <br />544 <br />1307 <br />1650 <br />Membership —Youth <br />177 <br />3943 <br />5295 <br />Membership — Family <br />1073 <br />1358 <br />1826 <br />Daily Admission —Adult <br />2795 <br />2332 <br />2221 <br />Daily Admission —Youth <br />7205 <br />5483 <br />5238 <br />Pickleball / Noon ball <br />374 <br />1676 <br />1501 <br />Total <br />15015 <br />19939 <br />22,232 <br />Park Buildings/Shelter <br />2022 <br />2023 <br />2024 <br />City Hall Park Shelter <br />21 <br />36 <br />38 <br />City Hall Splash Pad 1 <br />42 <br />35 <br />37 <br />City Hall Splash Pad 2 <br />City Hall Splash Pad 3 <br />NA <br />17 <br />26 <br />NA <br />29 <br />28 <br />City Hall Splash Pad 4 <br />12 <br />13 <br />13 <br />Groveland <br />48 (31) <br />38 (25) <br />32 <br />Hillview <br />36 <br />31 <br />27 <br />Hodges <br />127 (98) <br />158 (117) <br />155 <br />Lakeside <br />20 21 <br />28 <br />Lambert <br />53 <br />58 <br />69 <br />Silver View <br />59 <br />46 <br />59 <br />Revenue <br />2022 <br />2023 <br />2024 <br />Park Rental <br />$ 40,425.00 <br />$ 50,340.00 <br />$ 55,771.00 <br />Recreation Programs <br />$ 87,352.00 <br />$ 133,320.00 <br />$ 130,454.99 <br />Event Center <br />$ 108,480.00 <br />$ 151,481.00 <br />$ 162,718.00 <br />Gym & Meeting Rental <br />$ 29,544.00 <br />$ 37,914.00 <br />$ 37,462.67 <br />Open Gym <br />$ 34,154.00 <br />$ 61,781.00 <br />$ 71,629.96 <br />Misc <br />$ 49.50 <br />$ 689.00 <br />$ 8,547.00 <br />Total <br />$ 300,004.50 <br />$ 435,525.00 <br />$ 466,583.62 <br />21 Page <br />