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<br />Ime Louisville
<br />Parks & Recreation
<br />RECREATION / SENIOR CENTER
<br />January 1, 2019
<br />Report Generated
<br />August 15, 2019
<br />To June 30, 2019
<br />Dail _..i• ••
<br />Non -Resident
<br />Resident
<br />Total
<br />Vistor Type (groups) 2019 2017 Change % 2019 2017 Change % 2019 2017 Change %
<br />❑+ Annual
<br />❑+ Daily Pass
<br />❑+ Monthly
<br />❑+ Punch Pass
<br />Total
<br />Resident
<br />Non -Resident
<br />18,939 9,490 9,449 99.57% 61,952 35,466 26,486 74.68% 80,891 44,956 35,935 79.93%
<br />3,447 701 2,746 391.73% 10,456 7,928 2,528 31.89% 13,903 8,629 5,274 61.12%
<br />13,334 7,033 6,301 89.59% 49,439 29,061 20,378 70.12% 62,773 36,094 26,679 73.92%
<br />4,713 2,036 2,677 131.48% 22,729 13,553 9,176 67.70% 27,442 15,589 11,853 76.03%
<br />40,433 19,260 21,173 109.93% 144,576 86,008 58,568 68.10% 185,009 105,268 79,741 75.75%
<br />86,010
<br />19,262
<br />Top 2 Pass Types:
<br />Silver Sneakers
<br />Monthly Adult
<br />18,638
<br />11,237
<br />Sub Pro•ram Revenue
<br />Sub Pro•ram Ex•enditures
<br />Sub Program
<br />2019
<br />2017
<br />17/19
<br />Variance
<br />CY Budget
<br />2019 2017 17/19 CY Budget
<br />Variance
<br />Adult Activities
<br />Aquatics
<br />Senior Activites & Services
<br />Youth Activities
<br />Athletic Field Maint
<br />Memory Square Pool Maint
<br />RecCenter Bldg Maint
<br />Recreation Center Mgmt
<br />Total
<br />$119,588 $99,270
<br />$65,559 $100,067
<br />$44,169 $91,616
<br />$297,501 $276,505
<br />$526,817
<br />Membershi • Revenue
<br />Sub Program
<br />2019
<br />$567,458
<br />2017
<br />20%
<br />- 34%
<br />- 52%
<br />8%
<br />$275,310
<br />$219,940
<br />$173,750
<br />$539,460
<br />-7% $1,208,460
<br />17/19
<br />Variance
<br />CY Budget
<br />Rec Memberships
<br />Rec Other Revenue
<br />Total
<br />$880,026
<br />$57,237
<br />$937,263
<br />$429,729
<br />$46,912
<br />$476,641
<br />105%
<br />22%
<br />97%
<br />$1,137,430
<br />$93,320
<br />$1,230,750
<br />2 Mac Gym is grouped in Youth Activities
<br />3 Senior Activity Variance decreased due to Silver Sneaker move to Membership for 2019.
<br />4 Central Wide Charges - Insurance included with Recreation Center Mgmt.
<br />5 Program revenue for Aquatics was down because revenue was realized in Dec 2018 for
<br />2019. Revenue for 2020 will be realized in Dec 2019.
<br />6 'Rec Other Revenue' includes Rentals, Child Care Fees, Concession Fees, In & Out,
<br />Merchandizina, and Unclassified Revenue
<br />Other O•eratin• Revenue
<br />Source
<br />2019 CY Budget
<br />Energy Credit (Solar Power Renew)
<br />Interest Earnings
<br />Sales Tax
<br />Use Tax
<br />Total
<br />$25,684
<br />$2,707
<br />$244,139
<br />$116,055
<br />$388,585
<br />$0
<br />$643,310
<br />$230,440
<br />$873,750
<br />7 Energy Credit added to Dashboard 2019 Quarter 3
<br />FOR INTERNAL AUDITING PURPOSES:
<br />Expenditures - Adult Activities: 208723,208727; Aquatics: 208722,208725; Athletic Field
<br />Maint: 208754; Memory Square Pool Maint: 208754; RecCenter Bldg Maint: 208721;
<br />Senior Activities & Services: 208728,208731; Youth Activities: 208724,208726,2I732
<br />($180,425)
<br />($488,564)
<br />($280,674)
<br />($319,728)
<br />($79,696)
<br />($12,614)
<br />($356,853)
<br />($324,360)
<br />($2,042,913)
<br />($104,853)
<br />($304,902)
<br />($238,126)
<br />($288,224)
<br />($64,827)
<br />($9,936)
<br />($162,572)
<br />($213,799)
<br />($1,387,239)
<br />SUBTOTALS
<br />I$1,463,976
<br />Program Revenue
<br />($2,042,91 3)
<br />Program Expense
<br />72%
<br />60%
<br />18%
<br />11%
<br />23%
<br />27%
<br />120%
<br />52%
<br />47%
<br />($445,920)
<br />($965,890)
<br />($639,220)
<br />($703,310)
<br />($175,910)
<br />($54,660)
<br />($769,940)
<br />($582,450)
<br />($4,337,300)
<br />($578,937)
<br />Program Surplus/Deficit
<br />I$388,585
<br />Other Operating Revenue
<br />($190,352)
<br />Net Operating Surplus/Deficit
<br />PG. 1 of 2
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