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LOUISVILLE RECREATION / SENIOR CENTER
<br />JANUARY TO JUNE REVENUE AND ATTENDANCE
<br />DAILY ADMISSION
<br />Daily Admission Attendance
<br />Daily Visit Revenue
<br />MEMBERSHIP INFORMATION
<br />Pass Member Visits
<br />Membership Revenue
<br />Auto Debit Monthly Revenue
<br />PUNCH PASSES INFORMATION
<br />Punch Pass Visits
<br />Punch Pass Revenue
<br />MISCELLANEOUS
<br />Childcare
<br />Facility Rentals
<br />Turf Gym
<br />Rec Center Concession
<br />Pro Shop Sales
<br />Park Shelter Rentals
<br />Tax
<br />RECREATION PROGRAM REVENUE:
<br />Recreation Center Swim Lessons
<br />Aquatics Red Cross
<br />Aquatics Contractors
<br />Memory Square Admission
<br />Swim Team
<br />Youth Activities
<br />Youth Activities Contractors
<br />Youth Sports
<br />Youth Sports Contractors
<br />Adult Sports
<br />Adult Activities
<br />Fitness Contractors
<br />Senior Fees
<br />Senior Grants
<br />Senior Contractors
<br />County Reimbursement
<br />Senior Meal Contributions (Cafe)
<br />Pickleball
<br />PROGRAM REVENUE TOTAL
<br />CENTER REVENUE TOTAL
<br />TOTAL RECREATION CENTER ATTENDANCE
<br />TOTAL RECREATION CENTER REVENUE
<br />2025 2024 VARIANCE
<br />14,288 14,982 (694)
<br />$ 141,372.50 $ 145,265.51 $ (3,893.01)
<br />208,235
<br />191,472 16,763
<br />$ 882,984.06 $ 714,635.20 $ 168,348.86
<br />$ 177,503.25 $ 155,772.50 $ 21,730.75
<br />27,134 25,060 2,074
<br />208,690.50 $ 194,277.75 $ 14,412.75
<br />13,581.40
<br />24,987.45
<br />14,660.60
<br />7,230.52
<br />6,305.69
<br />24,764.00
<br />566.37
<br />62,325.35
<br />2,692.00
<br />13, 571.65
<br />7,489.25
<br />14,454.00
<br />207,503.32
<br />27,485.00
<br />70,041.76
<br />46,042.50
<br />13,157.25
<br />43,093.00
<br />39,457.25
<br />9,507.00
<br />19,366.50
<br />39,750.00
<br />12,671.05
<br />2,620.00
<br />631,226.88
<br />1,502,646.34
<br />249,657
<br />2,133,873.22
<br />$ 11,927.75
<br />$ 25,508.58
<br />$ 17,999.70
<br />$ 5,488.02
<br />$ 31.28
<br />$ 21,673.50
<br />$ 2.72
<br />70,985.61
<br />2,316.00
<br />17,115.60
<br />6,801.00
<br />18,051.50
<br />137,327.80
<br />32,476.50
<br />59,872.80
<br />41,882.25
<br />8,736.75
<br />53,870.24
<br />46,415.50
<br />14,948.00
<br />20,165.00
<br />56,220.75
<br />12,712.03
<br />10,810.00
<br />$ 610,707.33
<br />$ 1,292,582.51
<br />231,514
<br />$ 1,903,289.84
<br />1,653.65
<br />(521.13)
<br />(3,339.10)
<br />1,742.50
<br />6,274.41
<br />3,090.50
<br />563.65
<br />(8,660.26)
<br />376.00
<br />(3,543.95)
<br />688.25
<br />(3,597.50)
<br />70,175.52
<br />(4,991.50)
<br />10,168.96
<br />4,160.25
<br />4,420.50
<br />(10,777.24)
<br />(6,958.25)
<br />(5,441.00)
<br />(798.50)
<br />(16,470.75)
<br />(40.98)
<br />(8,190.00)
<br />20,519.55
<br />210,063.83
<br />18,143
<br />230,583.38
<br />
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