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LOUISVILLE RECREATION / SENIOR CENTER
<br />January to March 2019
<br />VARIANCE
<br />VARIANCE
<br />RECREATION & SENIOR CENTER USE AND REVENUE
<br />2019
<br />2017
<br />$
<br />%
<br />2019 EXPENSE
<br />Total Daily Admissions
<br />108,879
<br />75,309
<br />33,570
<br />45%
<br />Annual/Monthly Pass Admissions
<br />84,648
<br />57,882
<br />26,766
<br />46%
<br />Punch Pass Admissions
<br />17,178
<br />13,030
<br />4,148
<br />32%
<br />Daily Admissions
<br />7,053
<br />4,397
<br />2,656
<br />60%
<br />Admission Revenue
<br />Membership Revenue
<br />$ 315,726
<br />$ 165,412
<br />$ 150,314
<br />91%
<br />Punch Pass Revenue
<br />$ 67,712
<br />$ 43,061
<br />$ 24,651
<br />57%
<br />Daily User Fee Revenue
<br />$ 59,263
<br />$ 24,377
<br />$ 34,886
<br />143%
<br />Total Admission Revenue
<br />$ 442,701
<br />$ 232,850
<br />$ 209,851
<br />90%
<br />Other Revenue
<br />Childcare
<br />$ 4,688
<br />$ 2,720
<br />$ 1,968
<br />72%
<br />Facility Rentals
<br />$ 16,679
<br />$ 4,318
<br />$ 12,361
<br />286%
<br />Rec Center Concession
<br />$ 2,029
<br />$ 2,171
<br />$ (142)
<br />-7%
<br />Pro Shop Sales
<br />$ 1,166
<br />$ 254
<br />$ 912
<br />359%
<br />Tax
<br />$ 571
<br />$ 385
<br />$ 186
<br />48%
<br />Park Rentals
<br />$ 5,525
<br />$ 6,685
<br />$ (1,160)
<br />-17%
<br />Total Other Revenue
<br />$ 30,658
<br />$ 16,533
<br />$ 14,125
<br />85%
<br />TOTAL ADMISSION AND OTHER REVENUE
<br />$ 473,359
<br />$ 249,383
<br />$ 223,976
<br />90%
<br />RECREATION PROGRAM REVENUE:
<br />Recreation Center Swim Lessons
<br />$ 12,806
<br />$ 28,618
<br />$ (15,812)
<br />-55%
<br />$ 163,600.20 General Aquatics
<br />Private Swim Lessons
<br />$ 785
<br />$ 12,770
<br />$ (11,985)
<br />-94%
<br />Aquatics Red Cross
<br />$ 1,219
<br />$ 315
<br />$ 904
<br />287%
<br />Aquatics Contractors
<br />$ 8,436
<br />$ 8,836
<br />$ (400)
<br />-5%
<br />Memory Square Lessons
<br />$ -
<br />$ -
<br />$ -
<br />$ 25,711.26 General Memory Square
<br />Memory Square Admission
<br />$ -
<br />$ -
<br />$ -
<br />Swim Teams
<br />$ -
<br />$ -
<br />$ -
<br />Aquatics Total Revenue
<br />$ 23,246
<br />$ 50,539
<br />$ (27,293)
<br />-54%
<br />$189,311
<br />Aquatics Total Expenses
<br />Youth Activities
<br />$ 141,819
<br />$ 129,337
<br />$ 12,482
<br />10%
<br />$ 63,757.83
<br />General Youth Activities
<br />Youth Activities Contractors
<br />$ 8,149
<br />$ 11,541
<br />$ (3,392)
<br />-29%
<br />$ 25,948.98
<br />Nite At The Rec
<br />Youth Activities Red Cross
<br />$ -
<br />$ -
<br />$ -
<br />Youth Sports
<br />$ 33,048
<br />$ 30,353
<br />$ 2,695
<br />9%
<br />$ 50,321.86
<br />General Youth Sports
<br />Youth Sports Contractors
<br />$ 5,042
<br />$ 5
<br />$ 5,037
<br />105824%
<br />Nites
<br />$ 27,652
<br />$ 18,853
<br />$ 8,799
<br />47%
<br />Youth ServicesTotal Revenue
<br />$ 215,710
<br />$ 190,089
<br />$ 25,621
<br />13%
<br />$140,029
<br />Youth Services Total Expenses
<br />Adult Sports
<br />$ 5,089
<br />$ 2,177
<br />$ 2,912
<br />134%
<br />$ 8,316.46
<br />General Adult Sports
<br />Adult Activities
<br />$ 40,815
<br />$ 4,209
<br />$ 36,606
<br />870%
<br />$ 67,314.64
<br />General Fitness
<br />Fitness Contractors
<br />$ 18,944
<br />$ 20,160
<br />$ (1,216)
<br />-6%
<br />Fitness Red Cross
<br />$ -
<br />$ 243
<br />$ (243)
<br />-100%
<br />Adult Services Total Revenue
<br />$ 64,848
<br />$ 26,789
<br />$ 38,059
<br />142%
<br />$75,631
<br />Adult Services Total Expenses
<br />Senior Fees
<br />$ 3,940
<br />$ 20,948
<br />$ (17,008)
<br />-81%
<br />$ 99,518.39
<br />General Seniors
<br />Senior Grants/Contributions
<br />$ -
<br />$ 2,500
<br />$ (2,500)
<br />-100%
<br />Senior Contractors
<br />$ 5,272
<br />$ 3,648
<br />$ 1,624
<br />45%
<br />County Reimbursement
<br />$ 6,556
<br />$ 14,265
<br />$ (7,709)
<br />-54%
<br />Meal Site
<br />$ 3,430
<br />$ 4,793
<br />$ (1,363)
<br />-28%
<br />$ 31,984.01
<br />General Senior Meals
<br />Senior Services Total Revenue
<br />$ 19,198
<br />$ 46,154
<br />$ (26,956)
<br />-58%
<br />$131,502
<br />Senior Services Total Expenses
<br />TOTAL RECREATION PROGRAM REVENUE
<br />$ 323,002 I $ 313,571
<br />$ 9,431
<br />3%
<br />$ 136,926.69
<br />REC CENTER MANAGEMENT
<br />$ 158,962.39
<br />REC CENTER BLDG MAINTENANCE
<br />$ 4,050.31
<br />MEMORY SQUARE BLDG MAINT
<br />$ 10,015.22
<br />ATHLETIC FIELD MAINTENANCE
<br />TOTAL REC & SENIOR CENTER REVENUE
<br />$ 796,361 I $ 562,954
<br />$ 233,407
<br />41%
<br />$846,428 TOTAL EXPENSES
<br />$ (50,067) TOTAL NET REVENUE (EXPENSE)
<br />25
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