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LOUISVILLE RECREATION / SENIOR CENTER
<br />January to December 2018
<br />VARIANCE
<br />VARIANCE
<br />RECREATION & SENIOR CENTER USE AND REVENUE
<br />2018
<br />2017
<br />$
<br />%
<br />2018 EXPENSE
<br />Total Daily Admissions
<br />-
<br />Annual/Monthly Pass Admissions
<br />201,388
<br />212,208
<br />(10,820)
<br />-5%
<br />Punch Pass Admissions
<br />40,314
<br />45,755
<br />(5,441)
<br />-12%
<br />Daily Admissions
<br />17,307
<br />19,811
<br />(2,504)
<br />-13%
<br />Admission Revenue
<br />Membership Revenue
<br />$ 537,915
<br />$ 609,368
<br />$ (71,453)
<br />-12%
<br />Punch Pass Revenue
<br />$ 178,873
<br />$ 175,376
<br />$ 3,497
<br />2%
<br />Daily User Fee Revenue
<br />$ 57,795
<br />$ 85,568
<br />$ (27,773)
<br />-32%
<br />Total Admission Revenue
<br />$ 774,583
<br />$ 870,312
<br />$ (95,729)
<br />-11%
<br />Other Revenue
<br />Childcare
<br />$ 8,410
<br />$ 10,940
<br />$ (2,530)
<br />-23%
<br />Facility Rentals
<br />$ 13,475
<br />$ 20,137
<br />$ (6,662)
<br />-33%
<br />Rec Center Concession
<br />$ 5,865
<br />$ 9,094
<br />$ (3,229)
<br />-36%
<br />Pro Shop Sales
<br />$ 854
<br />$ 1,208
<br />$ (354)
<br />-29%
<br />Tax
<br />$ 606
<br />$ 1,208
<br />$ (602)
<br />-50%
<br />Park Rentals
<br />$ 20,128
<br />$ 28,274
<br />$ (8,146)
<br />-29%
<br />Total Other Revenue
<br />$ 49,338
<br />$ 70,861
<br />$ (21,523)
<br />-30%
<br />TOTAL ADMISSION AND OTHER REVENUE
<br />$ 823,921
<br />$ 941,173
<br />$ (117,252)
<br />-12%
<br />RECREATION PROGRAM REVENUE:
<br />Recreation Center Swim Lessons
<br />$ 76,745
<br />$ 85,301
<br />$ (8,556)
<br />-10%
<br />$ 453,105.55
<br />General Aquatics
<br />Private Swim Lessons
<br />$ 13,810
<br />$ 34,215
<br />$ (20,405)
<br />-60%
<br />Aquatics Red Cross
<br />$ 2,259
<br />$ 765
<br />$ 1,494
<br />195%
<br />Aquatics Contractors
<br />$ 35,980
<br />$ 29,230
<br />$ 6,750
<br />23%
<br />Memory Square Lessons
<br />$ 7,025
<br />$ 565
<br />$ 6,460
<br />1143%
<br />$ 175,667.91
<br />General Memory Square
<br />Memory Square Admission
<br />$ 46,671
<br />$ 30,370
<br />$ 16,301
<br />54%
<br />Swim Teams
<br />$ 18,777
<br />$ 20,269
<br />$ (1,492)
<br />-7%
<br />Aquatics Total Revenue
<br />$ 201,267
<br />$ 200,715
<br />$ 552
<br />0%
<br />$628,773
<br />Aquatics Total Expenses
<br />Youth Activities
<br />$ 206,095
<br />$ 221,805
<br />$ (15,710)
<br />-7%
<br />$ 300,783.44
<br />General Youth Activities
<br />Youth Activities Contractors
<br />$ 27,889
<br />$ 37,255
<br />$ (9,366)
<br />-25%
<br />$ 77,586.80
<br />Nite At The Rec
<br />Youth Activities Red Cross
<br />$ 194
<br />$ -
<br />$ 194
<br />Youth Sports
<br />$ 143,251
<br />$ 129,714
<br />$ 13,537
<br />10%
<br />$ 199,584.32
<br />General Youth Sports
<br />Youth Sports Contractors
<br />$ 22,510
<br />$ 19,887
<br />$ 2,623
<br />13%
<br />Nites
<br />$ 22,223
<br />$ 55,448
<br />$ (33,225)
<br />-60%
<br />Youth ServicesTotal Revenue
<br />$ 422,162
<br />$ 464,109
<br />$ (41,947)
<br />-9%
<br />$577,955
<br />Youth Services Total Expenses
<br />Adult Sports
<br />$ 30,256
<br />$ 40,259
<br />$ (10,003)
<br />-25%
<br />$ 40,235.32
<br />General Adult Sports
<br />Adult Activities
<br />$ 85,710
<br />$ 81,496
<br />$ 4,214
<br />5%
<br />$ 185,298.08
<br />General Fitness
<br />Fitness Contractors
<br />$ 45,497
<br />$ 41,158
<br />$ 4,339
<br />11%
<br />Fitness Red Cross
<br />$ 278
<br />$ 351
<br />$ (73)
<br />-21%
<br />Adult Services Total Revenue
<br />$ 161,741
<br />$ 163,264
<br />$ (1,523)
<br />-1%
<br />$225,533
<br />Adult Services Total Expenses
<br />Senior Fees
<br />$ 76,341
<br />$ 80,792
<br />$ (4,451)
<br />-6%
<br />$ 315,051.37
<br />General Seniors
<br />Senior Grants/Contributions
<br />$ 6,784
<br />$ 5,205
<br />$ 1,579
<br />30%
<br />Senior Contractors
<br />$ 11,521
<br />$ 14,348
<br />$ (2,827)
<br />-20%
<br />County Reimbursement
<br />$ 34,910
<br />$ 50,788
<br />$ (15,878)
<br />-31%
<br />Meal Site
<br />$ 28,499
<br />$ 15,185
<br />$ 13,314
<br />88%
<br />$ 149,849.27
<br />General Senior Meals
<br />Senior Services Total Revenue
<br />$ 158,055
<br />$ 166,318
<br />$ (8,263)
<br />-5%
<br />$464,901
<br />Senior Services Total Expenses
<br />TOTAL RECREATION PROGRAM REVENUE
<br />$ 943,225 I $ 994,406
<br />$ (51,181)
<br />-5%
<br />$ 452,417.81
<br />REC CENTER MANAGEMENT
<br />$ 423,766.04
<br />REC CENTER BLDG MAINTENANCE
<br />$ 28,039.07
<br />MEMORY SQUARE BLDG MAINT
<br />$ 178,085.47
<br />ATHLETIC FIELD MAINTENANCE
<br />TOTAL REC & SENIOR CENTER REVENUE
<br />$ 1,767,146 I $ 1,935,579
<br />$ (168,433)
<br />-9%
<br />$2,979,470 TOTAL EXPENSES
<br />$ (1,212,324) TOTAL NET REVENUE (EXPENSE)
<br />5
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