|
Table 3: 2014 Annual Self-Reported Data from Comparable Facilities
<br /> -hip- e. L.f.•-t - E - G.1.- L. : •
<br /> Notes of significance One of two centers
<br /> Population of Community 19,662 55,889 24,453 18,135 18,867 86,270
<br /> Size(Sq Ft) 57,400 85,000 48,372 64,000 71,483 63,500
<br /> Original Construction Date 1990 2003 1990 2007 1994 2002
<br /> Estimated Annual Attendance 268,603 456,122 179,579 193,500 225,752 459,434
<br /> 1=131L JiMillim. 111111 111
<br /> Total facility revenues $ 1,855,931 $2,072,618 $1,826,000 $1,935,126 $1,734,078 $1,792,667
<br /> Rev/sqft $32.42 $24.38 $37.75 $30.24 $24.26 $28.23
<br /> Revenue Sources from admissions $902,507 $2,330,647 $494,878
<br /> Drop In/Daily Fees $84,456 $343,566 $251,090 $407,471
<br /> Passes and Punch Cards $818,051 $1,987,081 $243,788 $1,194,807
<br /> EXPENDITURES
<br /> Total facility expenditures $2,419,686 $2,152,921 $2,267,000 $2,849,044 $2,196,301 $1,228,588
<br /> Exp/sqft $31.29 $25.33 $46.87 $44.52 $30.72 $19.35
<br /> Staff Costs $1,204,560 $1,195,000 $1,299,385 $2,057,892 $2,035,000 $948,735
<br /> FT Staff Cost w benefits $710,825 $368,000 $391,000 $1,037,634 $560,000 $295,620
<br /> PT Staff Cost w benefits $493,735 $827,000 $908,385 $1,020,258 $1,475,000 $653,115
<br /> Total Annual Utility Expenses $134,669 $339,482 $178,409 $257,834 $486,370 $169,911
<br /> Gas $40,271 $87,369 $48,355 $196,440
<br /> Electric $91,598 $213,080 $171,767 $200,349
<br /> Water $35,433 $13,746 $21,000
<br /> Sewer WS combo bill w/water W/WW combined
<br /> Phone and Internet $2,800 $3,600 $6,000 $23,966 $68,580
<br /> Capital(not included in expense) $87,210 $25,000
<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 /> City of Louisville,Colorado
<br /> 15
<br />
|