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Cityof
<br />Louisville
<br />July 1, 2021 to September 30, 2021
<br />Recreation & Senior Center
<br />2021
<br />Visitor Type Number of Visits
<br />Daily Pass
<br />Memberships
<br />Punch Pass
<br />12331
<br />117773
<br />28903
<br />Total
<br />159007
<br />2020
<br />Visitor Type Number of Visits
<br />Daily Pass
<br />5616
<br />Memberships
<br />96495
<br />Punch Pass
<br />16630
<br />Total
<br />118741
<br />Program.•
<br />Sub Program
<br />2021 YTD
<br />2020
<br />YTD
<br />20/21
<br />2021 Budget
<br />2021 YTD
<br />2020 YTD
<br />20/21
<br />2021 Budget
<br />Variance
<br />Variance
<br />Adult Activites
<br />$ 122,542 $
<br />81,998
<br />49%
<br />$ 78,570
<br />$ 234,616
<br />$ 244,694
<br />4%
<br />$
<br />41,300.00
<br />Aquatics
<br />$ AN
<br />23,149
<br />304%
<br />$ 31,500
<br />$ 427,650
<br />$ 443,919
<br />4%
<br />$
<br />792,600.00
<br />Senior Activities & Services
<br />$ 207,779
<br />$
<br />163,495
<br />27%
<br />$ 194,400
<br />$ 413,045
<br />$ 491,185
<br />-19%
<br />$
<br />548,330.00
<br />Youth Activities
<br />$ W2
<br />$
<br />131,582
<br />216%
<br />$ 139,630
<br />$ 391,517
<br />$ 372,396
<br />5%
<br />$
<br />322,760.00
<br />Memory Square Pool
<br />$ 26,687
<br />$
<br />-
<br />0%
<br />$ 30,540
<br />$ 138,291
<br />$ 103,527
<br />25%
<br />$
<br />138,290.78
<br />Athletic Field Maint
<br />$
<br />$
<br />$
<br />$ 197,663
<br />$ 87,576
<br />56%
<br />$
<br />792,600.00
<br />Memory Square Pool Maint
<br />$
<br />$
<br />$
<br />$ 26,870
<br />$ 15,488
<br />42%
<br />$
<br />32,920.00
<br />Rec Center Bldg Maint
<br />$
<br />$
<br />$
<br />$ 597,583
<br />$ 463,301
<br />22%
<br />$
<br />874,310.00
<br />Rec Center Mgmt
<br />$
<br />$
<br />-
<br />$
<br />$ 384,146
<br />$ 360,520
<br />6%
<br />$
<br />555,230.00
<br />Total
<br />$ 865,925
<br />$
<br />400,223
<br />116%
<br />$ 474,640
<br />$ 2,811,381
<br />$ 2,582,606
<br />8%
<br />$
<br />4,098,340.78
<br />Cash Over/Short
<br />-$90
<br />$8
<br />-1172%
<br />Sub Program
<br />2021 YTD
<br />2020 YTD
<br />20/21
<br />2021 Budget
<br />Variance
<br />Rec Memberships
<br />$ 793,951 $
<br />534,968
<br />48% $
<br />618,720
<br />Rec Other Revenue
<br />$ 52,671 $
<br />76,083
<br />-31% $
<br />72,760
<br />Total
<br />$ 846,621 $
<br />611,051
<br />39% $
<br />691,480
<br />I Source
<br />Energy Credit (Solar Power Renew) $
<br />Insurance Recovery $
<br />Interest Earnings $
<br />Sales Tax $
<br />Use Tax $
<br />Tota I $
<br />2021 YTD
<br />2020 YTD
<br />20/21
<br />Variance
<br />2021 Budget
<br />52,891
<br />$ 41,757
<br />27%
<br />$ 65,000
<br />$ (99,958)
<br />W 0%
<br />$ -
<br />10,127
<br />$ 15,865
<br />-36%
<br />$ 1,360
<br />461,570
<br />$ 406,381
<br />14%
<br />$ 655,010
<br />180,314
<br />$ 135,940
<br />33%
<br />$ 205,880
<br />704,901
<br />$ 499,985
<br />41%1
<br />$ 927,250
<br />SUBTOTALS
<br />$865,925
<br />Sub Program Revenue
<br />I$846,621
<br />Membership Revenue
<br />$1,712,547
<br />Sub Program + Membership Subtotal
<br />$2,811,381
<br />Sub Program Expense
<br />($1,098,835)
<br />Program Surplus/Deficit
<br />`$704,901
<br />(Other Operating Revenue
<br />($393,934)
<br />iget Operating Surplus/Deficit
<br />
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