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101053437300 Senior Meals Reimbursement
<br />101053-445100 Rec Center Membership Fee
<br />101053-445110 Rec Center Daily User Fees
<br />101053445120 Rec Center Merchandise
<br />101053-445121 Rec Center Nite at the Rec
<br />101053-445122 Rec Center Nite at the Rec Merchandise
<br />101053-445125 Rec Center Child Care Fees
<br />101053445130 Rec Center Concession Fee
<br />101053-445132 MAC Gym Revenues
<br />101053-445136 Rec Center - Rentals
<br />101053-445139 Unclassified - Rentals
<br />101053445140 Rec Center Swim Lessons
<br />101053-445141 Rec Center Aquatics Contract Service Reimb
<br />101053-445142 Rec Center Aquatics Red Cross Service Reimb
<br />101053445143 Rec Center Swim Team
<br />101053445145 Memory Square Swim Admission
<br />101053-445146 Memory Square Swim Lessons
<br />101053-445150 Rec Center Youth Activity Fees
<br />101053445151 Rec Center Youth Activities Contract Service Reimb
<br />101053445152 Rec Center Youth Red Cross Service Reimb
<br />101053-445160 Rec Center Adult Activity - Fitness/Wellness
<br />101053-445161 Rec Center Adult Fitness Contract Service Reimb
<br />101053-445162 Rec Center Adult Fitness Red Cross
<br />108.1% -27.0% -36.6% 30.3%
<br />29,376 43,838 50,788 52,062
<br />4.3% 49.2% 15.9% 2.5%
<br />798,686 763,710 784,744 716,788
<br />4.5% -4.4% 2.8% -8.7%
<br />80,602 88,423 85,709 54,846
<br />-4.6% 9.7% -3.1% -36.0%
<br />2,099 902 1,208 854
<br />55.3% -57.0% 33.9% -29.3%
<br />31,476 44,330 42,412 16,027
<br />-4.3% 40.8% -4.3% -62.2%
<br />11,222 13,919 13,036 6,196
<br />-0.9% 24.0% -6.3% -52.5%
<br />8,553 9,640 10,940 8,410
<br />14.5% 12.7% 13.5% -23.1%
<br />6,932 8,135 9,094 5,865
<br />-9.3% 17.3% 11.8% -35.5%
<br />- - - 520
<br />99,078 73,531 20,137 12,955
<br />-3.6% -25.8% -72.6% -35.7%
<br />30,038 27,365 28,274 30,128
<br />-1.7% -8.9% 3.3% 6.6%
<br />106,622 102,823 119,516 90,555
<br />-10.8% -3.6% 16.2% -24.2%
<br />10,075 22,668 29,230 35,980
<br />125.0% 28.9% 23.1%
<br />36 220 765 2,259
<br />-97.0% 511.1% 247.7% 195.3%
<br />26,777 22,290 20,269 18,777
<br />17.7% -16.8% -9.1% -7.4%
<br />37,302 35,669 30,370 56,671
<br />5.6% -4.4% -14.9% 86.6%
<br />4,407 4,619 565 7,025
<br />-20.6% 4.8% -87.8% 1143.4%
<br />164,373 189,164 221,805 206,095
<br />2.6% 15.1% 17.3% -7.1%
<br />46,630 45,755 37,255 27,889
<br />-11.6% -1.9% -18.6% -25.1%
<br />1,584 1,214 - 194
<br />-39.7% -23.4%-100.0%
<br />63,832 108,114 81,496 85,710
<br />-5.4% 69.4% -24.6% 5.2%
<br />43,693 46,903 41,158 45,497
<br />2.0% 7.3% -12.2% 10.5%
<br />708 512 351 278
<br />7.8% -27.7% -31.4% -20.8%
<br />-7.6%-20.26% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
<br />51,570
<br />-0.9 %
<br />1,577,090
<br />120.0%
<br />203,288
<br />161,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />212.20%
<br />-53.42%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />800,066 1
<br />960,0791
<br />1,008,083 1
<br />1,058,487 1
<br />1,111,412 1
<br />1,166,982 1
<br />1,225,331
<br />-49.27%
<br />20.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />66,995 1
<br />80,3941
<br />84,4141
<br />88,6341
<br />93,066 1
<br />97,719 1
<br />102,605
<br />270.7/o
<br />-67.04%
<br />20.00% 5.00% 5.00% 5.00% 5.00% 5.00%
<br />2,597 1
<br />8441
<br />1,5001 2,000 1 2,500 1 2,575 1 2,652 1 2,732
<br />204.1%
<br />-67.51%
<br />77.73% 33.33% 25.00% 3.00% 3.00% 3.00%
<br />50,080
<br />11,011
<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 />2.1%
<br />38,287
<br />6.4 %
<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 />4,134
<br />-
<br />-72.88%
<br />-100.00%
<br />5,509
<br />8,500
<br />11,000
<br />12,500
<br />12,875
<br />13,261
<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 1
<br />9,500 1
<br />9,785 1
<br />10,0791
<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 />18.75%
<br />3.00%
<br />3.00%
<br />3.00%
<br />14,477
<br />25,0001
<br />35,000 1
<br />43,000 1
<br />44,290 1
<br />45,6191
<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 1
<br />15,0001
<br />20,000 1
<br />25,000 1
<br />28,243 1
<br />10,3131
<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 />38,000 1
<br />63,0001
<br />75,000 1
<br />90,000 1
<br />92,700 1
<br />95,481 1
<br />98,345
<br />-58.90%
<br />65.79%
<br />19.05%
<br />20.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />138 1
<br />21,0001
<br />25,000 1
<br />40,000 1
<br />41,200 1
<br />42,436 1
<br />43,709
<br />-99.64%
<br />15117.39%
<br />19.05%
<br />60.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />1,2241
<br />2,000 1
<br />3,000 1
<br />4,000 1
<br />4,120 1
<br />4,244 1
<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 />15,522
<br />20,000
<br />21,000
<br />21,630
<br />22,279
<br />22,9471
<br />23,636
<br />-27.03%
<br />28.85%
<br />5.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />35,000
<br />40,000
<br />41,200
<br />42,436
<br />43,709
<br />45,020
<br />-100.00%
<br />14.29%
<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 />81,2341
<br />250,640 1
<br />256,000 1
<br />262,400 1
<br />275,520 1
<br />289,2961
<br />297,975
<br />-63.82%
<br />208.54%
<br />2.14%
<br />2.50%
<br />5.00%
<br />5.00%
<br />3.00%
<br />10,000
<br />20,000
<br />30,000
<br />40,000
<br />41,200
<br />42,436
<br />43,709
<br />51.7%
<br />-76.37%
<br />100.00%
<br />50.00%
<br />33.33%
<br />3.00%
<br />3.00%
<br />3.0011
<br />XXXXXXXX
<br />XXXXXXXX I
<br />XXXXXXXX I
<br />XXXXXXXX I
<br />XXXXXXXX I
<br />XXXXXXXX I
<br />XXXXXXXX
<br />-100.0%
<br />161,887
<br />50,763
<br />85,0001
<br />125,000 1
<br />160,000 1
<br />164,800 1
<br />169,7441
<br />174,836
<br />88.9%
<br />-68.64%
<br />67.44%
<br />47.06%
<br />28.00%
<br />3.00%
<br />3.00%
<br />54,509
<br />18,657
<br />30,000
<br />40,000
<br />55,000 1
<br />56,650 1
<br />58,3501
<br />60,100
<br />19.8%
<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 I
<br />XXXXXXXX I
<br />XXXXXXXX I
<br />XXXXXXXX
<br />-100.0%
<br />
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