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<br />COLORADO -SINCE 1878
<br />Recreation & Senior Center
<br />Visitor Type
<br />Daily Pass
<br />Memberships
<br />Punch Pass
<br />Total
<br />2022
<br />Number of Visits
<br />102099
<br />131612
<br />January 1, 2022 to June 30, 2022
<br />2019
<br />Visitor Type
<br />Number of Visits
<br />Daily Pass
<br />12643
<br />Memberships
<br />160443
<br />Punch Pass
<br />30305
<br />Total
<br />203391
<br />Program.•
<br />Sub Program
<br />2022 YTD
<br />2019 YTD
<br />19/22
<br />2022 Budget
<br />2022 YTD
<br />2019 YTD
<br />19/22
<br />2022 Budget
<br />Variance
<br />Variance
<br />$ 116,957
<br />$ 119,588
<br />-2%
<br />$ 180,424
<br />4%
<br />$
<br />43,450.00
<br />Adult Activites
<br />$ 115,740 $ 188,240
<br />quatics
<br />=I
<br />$ 72,328
<br />$ 179,680
<br />' -60%
<br />$ 115,470
<br />$ 301,034
<br />$ 392,98
<br />-31%
<br />$
<br />826,470.04
<br />Senior Activities & Services
<br />$ 113,386
<br />$ 173,250
<br />-35%
<br />$ 118,000
<br />$ 277,188
<br />$ 280,519
<br />-31%
<br />$
<br />515,670.00
<br />Youth Activities
<br />$ 340,668
<br />$
<br />418,800
<br />$ 244,923
<br />$ 267,216
<br />100%
<br />$
<br />344,870.00
<br />Memory Square Pool
<br />$ 6,259
<br />$ 4,619
<br />74%
<br />$ 47,800
<br />$ 66,313
<br />$ 95,578
<br />-44%
<br />$
<br />23,240.09
<br />Athletic Field Maint
<br />$ -
<br />$
<br />$ -
<br />$ 77,226
<br />$ 79,696
<br />-3%
<br />$
<br />826,470.00
<br />Memory Square Pool Maint
<br />$
<br />$ -
<br />$
<br />$ 15,963
<br />$ 12,613
<br />21% $
<br />33,450.00
<br />Rec Center Bldg Maint
<br />$
<br />$
<br />$
<br />$ 418,249
<br />$ 356,853
<br />15% $
<br />882,310.00
<br />Rec Center Mgmt
<br />$
<br />$ -
<br />$
<br />$ 258,946
<br />$ 280,642
<br />-8% $
<br />610,540.00
<br />Total
<br />$ 649,598
<br />$ 767,083
<br />-15%
<br />$ 815,8101
<br />$ 1,848,082
<br />$ 1,946,526
<br />-5% $
<br />4,106,470.09
<br />Cash Over/Short
<br />$12
<br />-$124
<br />-110%
<br />Sub Program 2022 YTD 1 2019 YTD 19/22 2022 Budget
<br />Variance
<br />Rec Memberships $ 687,799 $ 880,026 -22% $ 1,324,740
<br />Rec Other Revenue $ 36,489 $ 64,792 -44% $ 261,260
<br />Total $ 724,288 $ 944,818 -23% $ 1,586,000
<br />Other Operating
<br />Source
<br />2022 YTD 2019 YTD 19/22 2022 Budget
<br />Variance
<br />Energy Credit (Solar Power Renew)
<br />$ 14,304
<br />$ 4,568
<br />213%
<br />$ 65,000
<br />Insurance Recovery
<br />$
<br />Interest Earnings
<br />$ 1,346
<br />$ 505
<br />166%
<br />$ 11,780
<br />SalATax
<br />$ 65,929
<br />%=,�96
<br />AW%
<br />$
<br />Use Tax
<br />$ 35,848
<br />$ 35,225
<br />2%
<br />$ 213,820
<br />Total $ 117,427
<br />$ 127,494
<br />-8%
<br />$ 1,062,820
<br />SUBTOTALS
<br />I$649,598
<br />Sub Program Revenue
<br />$724,288
<br />(Membership Revenue
<br />$1,373,886
<br />,)ub 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 />Jet Operating Surplus/Deficit
<br />i
<br />
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