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101053-445170
<br />Rec Center Youth Sports Fees
<br />101,240
<br />112,638
<br />129,714
<br />143,251
<br />145,587
<br />42,798
<br />75,734
<br />110,000
<br />145,000
<br />149,350
<br />153,831
<br />158,445
<br />-6.4%
<br />11.3%
<br />15.2%
<br />10.4%
<br />1.6%
<br />-70.60%
<br />76.96%
<br />45.25%
<br />31.82%
<br />3.00%
<br />3.00%
<br />3.00%
<br />101053-445171
<br />Rec Center Youth Sports Contract Service Reimb
<br />33,354
<br />25,556
<br />19,887
<br />22,510
<br />32,883
<br />24,943
<br />25,000
<br />25,000
<br />32,000
<br />32,960
<br />33,949
<br />34,967
<br />18.1%
<br />-23.4%
<br />-22.2%
<br />13.2%
<br />46.1%
<br />-24.15%
<br />0.23%
<br />0.00%
<br />28.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />101053-445180
<br />Rec Center Adult Sports Fees
<br />47,644
<br />43,017
<br />40,259
<br />30,256
<br />32,383
<br />6,891
<br />20,0001
<br />25,000 1
<br />32,000 1
<br />32,960 1
<br />33,949 1
<br />34,967
<br />2.4%
<br />-9.7%
<br />-6.4%
<br />-24.8%
<br />7.0%
<br />-78.72%
<br />190.23%
<br />25.00%
<br />28.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />101053-445190
<br />Senior Fees
<br />69,322
<br />75,357
<br />80,792
<br />76,341
<br />20,466
<br />4,790
<br />4,790
<br />9,580
<br />20,000
<br />20,600
<br />21,218
<br />21,855
<br />9.7%
<br />8.7%
<br />7.2%
<br />-5.5%
<br />-73.2%
<br />-76.60%
<br />0.00%
<br />100.00%
<br />108.77%
<br />3.00%
<br />3.00%
<br />3.00%
<br />101053-445191
<br />Senior Fees Contract Service Reimb
<br />12,721
<br />15,280
<br />14,348
<br />11,521
<br />14,876
<br />1,483
<br />4,000
<br />7,500
<br />15,000
<br />15,450
<br />15,914
<br />16,391
<br />53.5%
<br />20.1%
<br />-6.1%
<br />-19.7%
<br />29.1%
<br />-90.03%
<br />169.72%
<br />87.50%
<br />100.00%
<br />3.00%
<br />3.00%
<br />3.00%
<br />101053-445193
<br />Senior Meals Contributions
<br />18,624
<br />16,499
<br />15,185
<br />11,348
<br />15,756
<br />49,000
<br />11,000
<br />11,600
<br />11,948
<br />12,306
<br />12,676
<br />13,056
<br />-1.5%
<br />-11.4%
<br />-8.0%
<br />-25.3%
<br />38.8%
<br />210.99%
<br />-77.55%
<br />5.45%
<br />3.00%
<br />3.00%
<br />3.00%
<br />3.00"
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