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Table 3: 2014 Annual Self- Reported Data from Comparable Facilities
<br />ITEM
<br />Louisville
<br />Broomfield /Derda
<br />Lafayette
<br />Erie
<br />Golden !
<br />Longmont
<br />Notes of significance
<br />One of two centers
<br />Population of Community
<br />19,662
<br />55,889
<br />24,453
<br />18,135
<br />18,867
<br />86,270
<br />Size (Sq Ft)
<br />57,400
<br />85,000
<br />48,372
<br />64,000
<br />71,483
<br />63,500
<br />Original Construction Date
<br />1990
<br />2003
<br />1990
<br />2007
<br />1994
<br />2002
<br />Estimated Annual Attendance
<br />268,603
<br />456,122
<br />179,579
<br />193,500
<br />225,752
<br />459,434
<br />REVENUES
<br />Total facility revenues
<br />$1,860,695
<br />$2,072,618
<br />$1,826,000
<br />$1,935,126
<br />$1,734,078
<br />$1,792,667
<br />Rev /sgft
<br />$32.42
<br />$24.38
<br />$37.75
<br />$30.24
<br />$24.26
<br />$28.23
<br />Revenue Sources from admissions
<br />$902,507
<br />$2,330,647
<br />$494,878
<br />Drop In /Daily Fees
<br />$84,456
<br />$343,566
<br />$251,090
<br />$407,471
<br />Passes and Punch Cards
<br />$818,051
<br />$1,987,081
<br />$243,788
<br />$1,194,807
<br />EXPENDITURES
<br />Total facility expenditures
<br />$1,796,081
<br />$2,152,921
<br />$2,267,000
<br />$2,849,044
<br />$2,196,301
<br />$1,228,588
<br />Exp/sqft
<br />$31.29
<br />$1,204,560
<br />$710,825 -
<br />$25.33
<br />$46.87
<br />$44.52
<br />$30.72
<br />$19.35
<br />Staff Costs
<br />$1,195,000
<br />$1,299,385
<br />$2,057,892
<br />$1,037,634
<br />$2,035,000
<br />$948,735
<br />FT Staff Cost w benefits
<br />$368,000
<br />$391,000
<br />$560,000
<br />$295,620
<br />PT Staff Cost w benefits
<br />$493,735
<br />$827,000
<br />$908,385
<br />$178,409
<br />$1,020,258
<br />$257,834
<br />$48,355
<br />$1,475,000
<br />$653,115
<br />Total Annual Utility Expenses
<br />Gas
<br />$134,669
<br />$339,482
<br />$486,370
<br />$169,911
<br />$40,271
<br />$87,369
<br />$196,440
<br />Electric
<br />$91,598
<br />$213,080
<br />$171,767
<br />$200,349
<br />Water
<br />$35,433
<br />$13,746
<br />$21,000
<br />Sewer
<br />WS combo
<br />bill w/ water
<br />W /WW combined
<br />Phone and Internet
<br />$2,800
<br />$3,600
<br />$6,000
<br />$23,966
<br />$68,580
<br />Capital (not included in expense)
<br />$87,210
<br />$25,000
<br />NET REPORTED SUBSIDY
<br />$64,614 $(80,303)
<br />$(441,000)
<br />$(913,918)
<br />$(462,223)
<br />$564,079
<br />*All expenses are not reported for each agency. For example: Longmont expenses do not include custodial and maintenance expenses. These functions are performed
<br />by separate city departments and not charged to Parks /Recreation budget. Those expenses were not provided.
<br />ecreation & Senior Cente xpansiob Feasibility Study
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