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WCity�f
<br />Louisville
<br />COLORADO • SINCE 1878
<br />Recreation & Senior Center
<br />Visitor Type
<br />Daily Pass
<br />Memberships
<br />Punch Pass
<br />Total
<br />January 1, 2022 to June 30, 2022
<br />2022 2019
<br />Number of Visits (Visitor Type Number of Visits
<br />9812 Daily Pass 12643
<br />102099 Memberships 160443
<br />19701 Punch Pass 30305
<br />131612 Total 203391
<br />ProgramSub
<br />Sub Program
<br />2022 YTD 2019 YTD
<br />19/22
<br />Variance
<br />Adult Activites
<br />$ 116,957
<br />$ 119,588
<br />2% $
<br />Aquatics
<br />$ 72,328
<br />$ 179,680
<br />-60% $
<br />Senior Activities & Services
<br />$ 113,386
<br />$ 173,250
<br />35% $
<br />Youth Activities
<br />$ 340,668
<br />$�89,946
<br />Memory Square Pool
<br />$ 6,259
<br />$ 4,619
<br />74M $
<br />Athletic Field Maint
<br />$
<br />Memory Square Pool Maint
<br />$ -
<br />$ -
<br />$
<br />Rec Center Bldg Maint
<br />$ -
<br />-
<br />Rec Center Mgmt
<br />$ -
<br />$ -
<br />$
<br />Total
<br />$ 649,598
<br />$ 767,083
<br />-15% $
<br />Cash Over/Short $12 -$124
<br />Membership Revenue
<br />Sub Program 2022 YTD 1 2019 YTD
<br />Rec Memberships $ 687,799 $ 880,026
<br />Rec Other Revenue $ 36,489 $ 64,792
<br />Total $ 724,288 $ 944,818
<br />19/22
<br />Variance
<br />-22% $
<br />-44% $
<br />-23% $
<br />2022 Budget
<br />115,740 $
<br />115,470 $
<br />118,000 $
<br />418,800 $
<br />47,800 $
<br />A
<br />2022 Budget
<br />1,324,740
<br />261,260
<br />1,586,000
<br />,OtherOperating
<br />Source
<br />2022 YTD
<br />2019 YTD
<br />19/22
<br />2022 Budget
<br />Variance
<br />Energy Credit (Solar Power Renew)
<br />$
<br />14,304
<br />$ 4,568
<br />213%
<br />$
<br />65,000
<br />Insurance Recovery
<br />-
<br />$ -
<br />0%
<br />$
<br />Interest Earnings
<br />$
<br />1,346 1
<br />$ 505
<br />166%
<br />$
<br />11,780
<br />s Tax
<br />929
<br />$ 87,196
<br />-24%
<br />$
<br />772,220
<br />Use Tax
<br />$
<br />35,848
<br />$ 35,225
<br />2%
<br />$
<br />213,820
<br />Total
<br />$
<br />117,427
<br />$ 127,494
<br />-8%
<br />$
<br />1,062,820
<br />2022 YTD
<br />188,240 $
<br />301,034 $
<br />277,188 $
<br />J},923 $
<br />66,313 $
<br />77,226 $
<br />15,963 $
<br />418,249 $
<br />258,946 $
<br />848,082 $
<br />2019 YTD
<br />180,424
<br />392,985
<br />280,519
<br />267,216
<br />95,578
<br />79,696
<br />12,613
<br />356,853
<br />280,642
<br />19/22
<br />Variance
<br />SUBTOTALS
<br />$649, 598
<br />,Sub Program Revenue
<br />4% $
<br />-31% $
<br />-31% $
<br />100% $
<br />-44% $
<br />-3% $
<br />21% $
<br />15% $
<br />-8% $
<br />-5% $
<br />2022 Budget
<br />$724,288
<br />(Membership Revenue
<br />$1,373,886
<br />Sub Program + Membership Subtotal
<br />1$1,848,082
<br />Sub Program Expense
<br />I($474,196)
<br />Program Surplus/Deficit
<br />'$127,494
<br />`Other Operating Revenue
<br />($346,702)
<br />Net Operating Surplus/Deficit
<br />43,450.00
<br />826,470.00
<br />515,670.00
<br />344,870.00
<br />23,240.09
<br />826,470.00
<br />33,450.00
<br />882,310.00
<br />610,540.00
<br />4,106,470.09
<br />
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