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LOUISVILLE RECREATION / SENIOR CENTER
<br />January to December 2017
<br />VAKIANC:t
<br />VAKIANL
<br />RECREATION & SENIOR CENTER USE AND REVENUE
<br />2017
<br />2016
<br />$
<br />%
<br />2017 EXPENSE
<br />Total Daily Admissions
<br />277,774
<br />271,478
<br />6,296
<br />2%
<br />Annual/Monthly Pass Admissions
<br />212,208
<br />203,952
<br />8,256
<br />4%
<br />Punch Pass Admissions
<br />45,755
<br />47,537
<br />(1,782)
<br />-4%
<br />Daily Admissions
<br />19,811
<br />19,989
<br />(178)
<br />-1%
<br />Admission Revenue
<br />Membership Revenue
<br />$ 609,368
<br />$ 569,422
<br />$ 39,946
<br />7%
<br />Punch Pass Revenue
<br />$ 175,376
<br />$ 196,171
<br />$ (20,795)
<br />-11%
<br />Daily User Fee Revenue
<br />$ 85,568
<br />$ 88,423
<br />$ (2,855)
<br />-3%
<br />Total Admission Revenue
<br />$ 870,312
<br />$ 854,016
<br />$ 16,296
<br />2%
<br />Other Revenue
<br />Childcare
<br />$ 10,940
<br />$ 9,640
<br />$ 1,300
<br />13%
<br />Facility Rentals
<br />$ 20,137
<br />$ 73,531
<br />$ (53,394)
<br />-73%
<br />Rec Center Concession
<br />$ 9,094
<br />$ 8,135
<br />$ 959
<br />12%
<br />Pro Shop Sales
<br />$ 1,208
<br />$ 902
<br />$ 306
<br />34%
<br />Tax
<br />$ 1,208
<br />$ 1,258
<br />$ (50)
<br />-4%
<br />Park Rentals
<br />$ 28,274
<br />$ 27,365
<br />$ 909
<br />3%
<br />Total Other Revenue
<br />$ 70,861
<br />$ 120,831
<br />$ (49,970)
<br />-41%
<br />TOTAL ADMISSION AND OTHER REVENUE
<br />$ 941,173
<br />$ 974,847
<br />$ (33,674)
<br />-3%
<br />RECREATION PROGRAM REVENUE:
<br />Recreation Center Swim Lessons
<br />$ 85,301
<br />$ 62,729
<br />$ 22,572
<br />36%
<br />$ 492,207.24 General Aquatics
<br />Private Swim Lessons
<br />$ 34,215
<br />$ 40,094
<br />$ (5,879)
<br />-15%
<br />Aquatics Red Cross
<br />$ 765
<br />$ 220
<br />$ 545
<br />248%
<br />Aquatics Contractors
<br />$ 29,230
<br />$ 22,668
<br />$ 6,562
<br />29%
<br />Memory Square Lessons
<br />$ 565
<br />$ 4,619
<br />$ (4,054)
<br />-88%
<br />$ 144,858.01 General Memory Square
<br />Memory Square Admission
<br />$ 30,370
<br />$ 35,669
<br />$ (5,299)
<br />-15%
<br />Swim Teams
<br />$ 20,269
<br />$ 22,290
<br />$ (2,021)
<br />-9%
<br />Aquatics Total Revenue
<br />$ 200,715
<br />$ 188,289
<br />$ 12,426
<br />7%
<br />$637,065
<br />Aquatics Total Expenses
<br />Youth Activities
<br />$ 221,805
<br />$ 189,163
<br />$ 32,642
<br />17%
<br />$ 296,940.21
<br />General Youth Activities
<br />Youth Activities Contractors
<br />$ 37,255
<br />$ 45,755
<br />$ (8,500)
<br />-19%
<br />$ 97,447.20
<br />Nite At The Rec
<br />Youth Activities Red Cross
<br />$ -
<br />$ 1,214
<br />$ (1,214)
<br />-100%
<br />Youth Sports
<br />$ 129,714
<br />$ 112,638
<br />$ 17,076
<br />15%
<br />$ 196,819.23 General Youth Sports
<br />Youth Sports Contractors
<br />$ 19,887
<br />$ 25,556
<br />$ (5,669)
<br />-22%
<br />Nites
<br />$ 55,448
<br />$ 58,249
<br />$ (2,801)
<br />-5%
<br />Youth ServicesTotal Revenue
<br />$ 464,109
<br />$ 432,575
<br />$ 31,534
<br />7%
<br />$591,207
<br />Youth Services Total Expenses
<br />Adult Sports
<br />$ 40,259
<br />$ 43,018
<br />$ (2,759)
<br />-6%
<br />$ 37,542.27
<br />General Adult Sports
<br />Adult Activities
<br />$ 81,496
<br />$ 108,114
<br />$ (26,618)
<br />-25%
<br />$ 165,129.97
<br />General Fitness
<br />Fitness Contractors
<br />$ 41,158
<br />$ 46,903
<br />$ (5,745)
<br />-12%
<br />Fitness Red Cross
<br />$ 351
<br />$ 512
<br />$ (161)
<br />-31%
<br />Adult Services Total Revenue
<br />$ 163,264
<br />$ 198,547
<br />$ (35,283)
<br />-18%
<br />$202,672
<br />Adult Services Total Expenses
<br />Senior Fees
<br />$ 80,792
<br />$ 75,357
<br />$ 5,435
<br />7%
<br />$ 314,807.51 General Seniors
<br />Senior Grants/Contributions
<br />$ 5,205
<br />$ 10,160
<br />$ (4,955)
<br />-49%
<br />Senior Contractors
<br />$ 14,348
<br />$ 15,280
<br />$ (932)
<br />-6%
<br />County Reimbursement
<br />$ 50,788
<br />$ 43,838
<br />$ 6,950
<br />16%
<br />Meal Site
<br />$ 15,185
<br />$ 16,499
<br />$ (1,314)
<br />-8%
<br />$ 137,270.23
<br />General Senior Meals
<br />Senior Services Total Revenue
<br />$ 166,318
<br />$ 161,134
<br />$ 5,184
<br />3%
<br />$452,078
<br />Senior Services Total Expenses
<br />TOTAL RECREATION PROGRAM REVENUE
<br />$ 994,406 I $ 980,545
<br />$ 13,861
<br />1%
<br />$ 435,134.13
<br />REC CENTER MANAGEMENT
<br />$ 373,531.73
<br />REC CENTER BLDG MAINTENANCE
<br />$ 31,914.16
<br />MEMORY SQUARE BLDG MAINT
<br />$ 116,638.43
<br />ATHLETIC FIELD MAINTENANCE
<br />TOTAL REC & SENIOR CENTER REVENUE
<br />$ 1,935,579 1 $ 1,955,392
<br />$ (19,813)
<br />-1%
<br />$2,840,240 TOTAL EXPENSES
<br />$ (904,661) TOTAL NET REVENUE (EXPENSE)
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