|
101053-434400
<br />Senior Grants
<br />11,249
<br />8,210
<br />5,205
<br />6,784
<br />108.1 %
<br />-27.0%
<br />-36.6%
<br />30.3%
<br />101053-437300
<br />Senior Meals Reimbursement
<br />29,376
<br />43,838
<br />50,788
<br />52,062
<br />4.3%
<br />49.2%
<br />15.9%
<br />2.5%
<br />101053-445100
<br />Rec Center Membership Fee
<br />798,686
<br />763,710
<br />784,744
<br />716,788
<br />4.5%
<br />-4.4%
<br />2.8%
<br />-8.7%
<br />101053-445110
<br />Rec Center Daily User Fees
<br />80,602
<br />88,423
<br />85,709
<br />54,846
<br />-4.6%
<br />9.7%
<br />-3.1%
<br />-36.0%
<br />101053-445120
<br />Rec Center Merchandise
<br />2,099
<br />902
<br />1,208
<br />854
<br />55.3%
<br />-57.0%
<br />33.9%
<br />-29.3%
<br />101053-445121
<br />Rec Center Nite at the Rec
<br />31,476
<br />44,330
<br />42,412
<br />16,027
<br />-4.3%
<br />40.8%
<br />-4.3%
<br />-62.2%
<br />101053-445122
<br />Rec Center Nite at the Rec Merchandise
<br />11,222
<br />13,919
<br />13,036
<br />6,196
<br />-0.9%
<br />24.0%
<br />-6.3%
<br />-52.5%
<br />101053-445125
<br />Rec Center Child Care Fees
<br />8,553
<br />9,640
<br />10,940
<br />8,410
<br />14.5%
<br />12.7%
<br />13.5%
<br />-23.1%
<br />101053-445130
<br />Rec Center Concession Fee
<br />6,932
<br />8,135
<br />9,094
<br />5,865
<br />-9.3%
<br />17.3%
<br />11.8%
<br />-35.5%
<br />101053-445132
<br />MAC Gym Revenues
<br />-
<br />-
<br />520
<br />101053-445136
<br />RecCenter- Rentals
<br />99,078
<br />73,531
<br />20,137
<br />12,955
<br />-3.6%
<br />-25.8%
<br />-72.6%
<br />-35.7%
<br />101053-445139
<br />Unclassified - Rentals
<br />30,038
<br />27,365
<br />28,274
<br />30,128
<br />-1.7%
<br />-8.9%
<br />3.3%
<br />6.6%
<br />101053-445140
<br />Rec Center Swim Lessons
<br />106,622
<br />102,823
<br />119,516
<br />90,555
<br />-10.8%
<br />-3.6%
<br />16.2%
<br />-24.2%
<br />101053-445141
<br />Rec Center Aquatics Contract Service Reimb
<br />10,075
<br />22,668
<br />29,230
<br />35,980
<br />125.0%
<br />28.9%
<br />23.1%
<br />101053-445142
<br />Rec Center Aquatics Red Cross Service Reimb
<br />36
<br />220
<br />765
<br />2,259
<br />-97.0%
<br />511.1%
<br />247.7%
<br />195.3%
<br />101053-445143
<br />Rec Center Swim Team
<br />26,777
<br />22,290
<br />20,269
<br />18,777
<br />17.7%
<br />-16.8%
<br />-9.1%
<br />-7.4%
<br />101053-445145
<br />Memory Square Swim Admission
<br />37,302
<br />35,669
<br />30,370
<br />56,671
<br />5.6%
<br />-4.4%
<br />-14.9%
<br />86.6%
<br />101053-445146
<br />Memory Square Swim Lessons
<br />4,407
<br />4,619
<br />565
<br />7,025
<br />-20.6%
<br />4.8%
<br />-87.8%
<br />1143.4%
<br />101053-445150
<br />Rec Center Youth Activity Fees
<br />164,373
<br />189,164
<br />221,805
<br />206,095
<br />2.6%
<br />15.1%
<br />17.3%
<br />-7.1%
<br />101053-445151
<br />Rec Center Youth Activities Contract Service Reimb
<br />46,630
<br />45,755
<br />37,255
<br />27,889
<br />-11.6%
<br />-1.9%
<br />-18.6%
<br />-25.1%
<br />101053-445152
<br />Rec Center Youth Red Cross Service Reimb
<br />1,584
<br />1,214
<br />-
<br />194
<br />-39.7%
<br />-23.4%
<br />-100.0%
<br />101053-445160
<br />Rec Center Adult Activity- Fitness/Wellness
<br />63,832
<br />108,114
<br />81,496
<br />85,710
<br />-5.4%
<br />69.4%
<br />-24.6%
<br />5.2%
<br />101053-445161
<br />Rec Center Adult Fitness Contract Service Reimb
<br />43,693
<br />46,903
<br />41,158
<br />45,497
<br />2.0%
<br />7.3%
<br />-12.2%
<br />10.5%
<br />101053-445162
<br />Rec Center Adult Fitness Red Cross
<br />708
<br />512
<br />351
<br />278
<br />7.8%
<br />-27.7%
<br />-31.4%
<br />-20.8%
<br />101053-445170
<br />Rec Center Youth Sports Fees
<br />101,240
<br />112,638
<br />129,714
<br />143,251
<br />6,2701
<br />5,000 1
<br />5,000 1
<br />5,000 1
<br />5,000 1
<br />5,000 1
<br />5,000 1
<br />5,000
<br />-7.6%
<br />-20.26%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />51,5701
<br />161,000 1
<br />75,000 1
<br />75,000 1
<br />75,000 1
<br />75,000 1
<br />75,000 1
<br />75,000
<br />-0.9%
<br />212.20%
<br />-53.42%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />1,577,0901
<br />1,035,000 1
<br />1,242,000 1
<br />1,304,100 1
<br />1,369,3051
<br />1,437,770 1
<br />1,509,6591
<br />1,585,142
<br />120.0%
<br />-34.37%
<br />20.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />203,2881
<br />110,000 1
<br />132,000 1
<br />138,600 1
<br />145,530 1
<br />152,807 1
<br />160,447 1
<br />168,469
<br />270.7%
<br />-45.89%
<br />20.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />2,5971
<br />844 1
<br />1,500 1
<br />2,000 1
<br />2,500 1
<br />2,575 1
<br />2,652 1
<br />2,732
<br />204.1%
<br />-67.51%
<br />77.73%
<br />33.33%
<br />25.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />50,0801
<br />11,011 1
<br />-
<br />212.5%
<br />-78.01%
<br />-100.00%
<br />15,241
<br />146.0%
<br />12,907
<br />53.5%
<br />9,854
<br />68.0%
<br />18,984
<br />3550.8%
<br />43,888
<br />238.8%
<br />27,420
<br />-9.0%
<br />92,466
<br />4,134
<br />-
<br />-72.88%
<br />-100.00%
<br />5,509 1
<br />8,5001
<br />11,0001
<br />12,500 1
<br />12,8751
<br />13,261 1
<br />13,659
<br />-57.32%
<br />54.29%
<br />29.41%
<br />13.64%
<br />3.00%
<br />3.00%
<br />3.00%
<br />5,645
<br />7,000
<br />8,500
<br />9,500
<br />9,785
<br />10,079
<br />10,381
<br />-42.71%
<br />24.00%
<br />21.43%
<br />11.76%
<br />3.00%
<br />3.00%
<br />3.00%
<br />9,632
<br />13,000
<br />16,000
<br />19,000
<br />19,570
<br />20,157
<br />20,762
<br />-49.26%
<br />34.97%
<br />23.08%
<br />1&75%
<br />3.00%
<br />3.00%
<br />3.00%
<br />14,477
<br />25,000
<br />35,000
<br />43,000
<br />44,290
<br />45,619
<br />46,987
<br />-67.01%
<br />72.69%
<br />40.00%
<br />22.86%
<br />3.00%
<br />3.00%
<br />3.00%
<br />10,013
<br />15,000
<br />20,000
<br />25,000
<br />28,243
<br />10,313
<br />15,450
<br />-63.48%
<br />49.81%
<br />33.33%
<br />25.00%
<br />12.97%
<br />-63.48%
<br />49.81%
<br />31,822
<br />50,000
<br />75,000
<br />90,000
<br />92,700
<br />95,481
<br />98,345
<br />2.1%-65.59% 57.12% 50.00% 20.00% 3.00% 3.00% 3.00%
<br />38,2871 138 1 10,000 1 25,000 1 40,000 1 41,200 1 42,436 1 43,7 99
<br />6.4%-99.64% 7146.38% 150.00% 60.00% 3.00% 3.00% 3.00%
<br />4,106
<br />81.8%
<br />21,272
<br />13.3%
<br />43,359
<br />-23.5%
<br />2,911
<br />-58.6%
<br />224,557
<br />9.0%
<br />42,321
<br />1,224
<br />2,000
<br />3,000 1
<br />4,000 1
<br />4,120 1
<br />4,244
<br />4,371
<br />-70.19%
<br />63.40%
<br />50.00%
<br />33.33%
<br />3.00%
<br />3.00%
<br />3.00%
<br />5,250
<br />12,000
<br />21,000
<br />21,630
<br />22,279
<br />22,947
<br />23,636
<br />-75.32%
<br />128.57%
<br />75.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />22,500
<br />40,000
<br />41,200
<br />42,436
<br />43,709
<br />45,020
<br />-100.00%
<br />77.78%
<br />3.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />1,500
<br />3,000
<br />3,090
<br />3,183
<br />3,278
<br />3,377
<br />-100.00%
<br />100.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />95,000
<br />160,000
<br />200,000
<br />225,000
<br />231,750
<br />238,703
<br />245,864
<br />-57.69%
<br />68.42%
<br />25.00%
<br />12.50%
<br />3.00%
<br />3.00%
<br />3.00%
<br />4,855
<br />20,000
<br />30,000
<br />40,000
<br />41,200
<br />42,436
<br />43,709
<br />51.7%-88.53% 311.95% 50.00% 33.33% 3.00% 3.00% 3.00"
<br />XXXXXXXX I XXXXXXXX I XXXXXXXX I XXXXXXXX I XXXXXXXX I XXXXXXXX I XXXXXXXX
<br />-100.0%
<br />161,887
<br />88.9%
<br />54,509
<br />19.8%
<br />-100.0%
<br />145,587
<br />50,7631
<br />85,000 1
<br />125,000 1
<br />160,000 1
<br />164,800 1
<br />169,744 1
<br />174,8 66
<br />-68.64%
<br />67.44%
<br />47.06%
<br />28.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />18,657
<br />30,000
<br />40,000
<br />55,000
<br />56,650
<br />58,350
<br />60,100
<br />-65.77%
<br />60.80%
<br />33.33%
<br />37.50%
<br />3.00%
<br />3.00%
<br />3.00%
<br />XXXXXXXX
<br />XXXXXXXX
<br />XXXXXXXX
<br />XXXXXXXX
<br />XXXXXXXX
<br />XXXXXXXX
<br />XXXXXXXX
<br />34,1781
<br />75,000 1
<br />110,0001
<br />145,000 1
<br />149,3501
<br />153,831 1
<br />158,445
<br />W
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