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Louisville Recreation and Senior Center Dashboard
<br />January 1, 2021- March 31, 2021
<br />2021
<br />2n2n
<br />Visitor Type
<br /># of Visits
<br />Daily Pass
<br />1983
<br />Memberships
<br />30613
<br />Punch Pass
<br />7765
<br />Total Visits
<br />40361
<br />Siih-Proornm Ravanua
<br />Visitor Type
<br /># of Visits
<br />Daily Pass
<br />5194
<br />Memberships
<br />75472
<br />Punch Pass
<br />12869
<br />Total Visits
<br />93535
<br />Suh-Prnarnm Fxnandituras
<br />21/20
<br />2021
<br />21/20
<br />2021
<br />Sub -Program
<br />2021 YTD
<br />2020 YTD
<br />2021 BudgetL
<br />2021 YTD
<br />�
<br />2020 YTD
<br />2021 Budget
<br />Variance
<br />projection
<br />Variance
<br />projection
<br />Adult Activities
<br />Aquatics
<br />Senior Activities & Services
<br />Youth Activities
<br />Memory Square Pool
<br />Athletic Field Maintenance
<br />Rec Center Bldg Maint
<br />Rec Center Management
<br />Total
<br />Sub -Program
<br />Rec Memberships
<br />Rec Other Revenue
<br />Total
<br />$16,943
<br />$29,945
<br />($13,002)
<br />$78,570
<br />$15,410
<br />$12,929
<br />$2,481
<br />$31,500
<br />$73,556
<br />$25,175
<br />$48,381
<br />$194,400
<br />$217,696
<br />$213,220
<br />$4,476
<br />$154,130
<br />$0
<br />$0
<br />$0
<br />$30,540
<br />$0
<br />$0
<br />$0
<br />$323,605
<br />$281,269
<br />$42,336 $0
<br />$489,140
<br />$623,691 $847,443
<br />($223,752)
<br />Membership
<br />Revenue
<br />IF
<br />2021 YTD 2020 YTD
<br />21/20
<br />2021
<br />2021 Budget
<br />Variance
<br />projection
<br />Revenue Sub -Totals
<br />$212,085
<br />$447,719
<br />($235,634)
<br />$618,720
<br />Sub -Program
<br />Revenue
<br />$4,034
<br />$17,848
<br />($13,814)
<br />$25,030
<br />$216,119
<br />$465,567
<br />($249,448) $0
<br />$643,750
<br />Membership
<br />Revenue
<br />Total
<br />Other Operating Revenue
<br />2020 YTD
<br />21/20 2021
<br />2021 Budget
<br />Variance projection
<br />Source
<br />Energy Credit (Solar Power Renew)
<br />$4,104 $4,004
<br />$100
<br />$65,000
<br />Sub -Program Expenses
<br />Insurance Recovery
<br />$0 $96,577
<br />($96,577)
<br />$0
<br />Interest Earnings
<br />$2,374 $3,791
<br />($1,417)
<br />$1,360
<br />Sub -Program Surplus/Deficit
<br />Sales Tax
<br />$88,863 $90,720
<br />($1,857)
<br />$655,010
<br />Use Tax
<br />$56,179 $44,737
<br />$11,442
<br />$205,880
<br />Total
<br />$151,520 $239,829
<br />($88,309) $0
<br />$927,250
<br />Other Operating Revenue
<br />Net
<br />Other Operating Expenditures
<br />2021 YTD 2020 YTD 21/20 2021 2021 Budget
<br />Source Variance projection
<br />Capital Outlay $1,387 $6,274 ($4,887) $83,500 Other Operating Expenditures
<br />Net + Other Exp
<br />Trancf- In
<br />Variance
<br />projection
<br />2021 YTD 2020 YTD 21/20 2021
<br />So
<br />Tfer from Capital Projects Fund $32,225.00 $31,875.00 $350.00 $128,900.00
<br />Tfer from General Fund $353,745.00 $273,383.00 $80,362.00 $1,414,980.00
<br />Total $385,970.00 $305,258.00 $80,712.00 $0.00 $1,543,880.00
<br />Transfers
<br />Net
<br />$3,982,500
<br />$323,605
<br />$216,119
<br />$539,724
<br />$623,691
<br />($83,967)
<br />$151,520
<br />$67,553
<br />$1,387
<br />$68,940
<br />$385,970
<br />$454,910
<br />7
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