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City.fo
<br />Louisville January1, 2019
<br />Parks & Recreation
<br />RECREATION / SENIOR CENTER
<br />Report Generated
<br />August 12, 2019
<br />To June 30, 2019
<br />Dail _• i.• on
<br />Non -Resident
<br />VistorType (groups) 2019 2017 Change %
<br />Resident
<br />2019 2017 Change %
<br />❑3i Annual
<br />p Daily Pass
<br />❑+ Monthly
<br />❑+ Punch Pass
<br />Total
<br />Resident
<br />Non -Resident
<br />18,939
<br />3,447
<br />13,334
<br />4,713
<br />40,433
<br />9,490
<br />701
<br />7,033
<br />2,036
<br />19,260
<br />9,449
<br />2,746
<br />6,301
<br />2,677
<br />21,173
<br />86,010
<br />19,262
<br />99.57%
<br />391.73%
<br />89.59%
<br />131.48%
<br />109.93%
<br />61,952
<br />10,456
<br />49,439
<br />22,729
<br />144,576
<br />35,466
<br />7,928
<br />29,061
<br />13,553
<br />86,008
<br />Top 2 Pass Types:
<br />26,486
<br />2,528
<br />20,378
<br />9,176
<br />58,568
<br />74.68%
<br />31.89%
<br />70.12%
<br />67.70%
<br />68.10%
<br />Total
<br />2019 2017 Change %
<br />80,891 44,956 35,935
<br />13,903 8,629 5,274
<br />62,773 36,094 26,679
<br />27,442 15,589 11,853
<br />185,009 105,268 79,741
<br />79.93%
<br />61.12%
<br />73.92%
<br />76.03%
<br />75.75%
<br />Silver Sneakers 6.
<br />Monthly Adult
<br />WEI
<br />11,237
<br />Sub Pro. ram Revenue
<br />Sub Pro.ram Ex.enditures
<br />Sub Program
<br />2019
<br />2017
<br />17/19
<br />Variance
<br />CY Budget
<br />2019
<br />2017
<br />17/19
<br />Variance
<br />CY Budget
<br />Adult Activities
<br />Aquatics
<br />Senior Activites & Services
<br />Youth Activities
<br />Athletic Field Maint
<br />Memory Square Pool Maint
<br />RecCenter Bldg Maint
<br />Recreation Center Mgmt
<br />Total
<br />$119,588 $99,270
<br />$65,559 $100,067
<br />$44,169 $91,616
<br />$297,501 $276,505
<br />$526,817
<br />$567,458
<br />20%
<br />-34%
<br />-52%
<br />8%
<br />-7%
<br />$275,310
<br />$219,940
<br />$173,750
<br />$ 539,460
<br />$1,208,460
<br />Membershi. Revenue
<br />Sub Program
<br />Rec Memberships
<br />Rec Other Revenue
<br />Total
<br />2019
<br />2017
<br />17/19 CY Budget
<br />Variance
<br />$880,026
<br />$57,237
<br />$937,263
<br />$429,729
<br />$46,912
<br />$476,641
<br />105%
<br />22%
<br />97%
<br />$1,137,430
<br />$93,320
<br />$1,230,750
<br />2 Mac Gym is grouped in Youth Activities
<br />3 Senior Activity Variance decreased due to Silver Sneaker move to Membership for 2019.
<br />4 Central Wide Charges - Insurance included with Recreation Center Mgmt.
<br />5 Program revenue for Aquatics was down because revenue was realized in Dec 2018 for
<br />2019. Revenue for 2020 will be realized in Dec 2019.
<br />6 'Rec Other Revenue' includes Rentals, Child Care Fees, Concession Fees, In & Out,
<br />Merchandizinq, and Unclassified Revenue
<br />Other O•eratin. Revenue
<br />Source
<br />2019
<br />CY Budget
<br />Interest Earnings
<br />Sales Tax
<br />Use Tax
<br />Total
<br />$2,707
<br />$310,196 $643,310
<br />$126,241 $230,440
<br />$439,143 $873,750
<br />FOR INTERNAL AUDITING PURPOSES:
<br />Expenditures - Adult Activities: 208723,208727; Aquatics: 208722,208725; Athletic Field
<br />Maint: 208754; Memory Square Pool Maint: 208754; RecCenter Bldg Maint: 208721;
<br />Senior Activities & Services: 208728,208731; Youth Activities: 208724,208726,208732
<br />($180,425) ($104,853)
<br />($488,564) ($304,902)
<br />($280,674) ($238,126)
<br />($319,728) ($288,224)
<br />($79,696) ($64,827)
<br />($12,614) ($9,936)
<br />($356,853) ($162,572)
<br />($324,360) ($213,799)
<br />($2,042,913) ($1,387,239)
<br />SUBTOTALS
<br />I$1,464,080
<br />Program Revenue
<br />i
<br />($2,042,913)
<br />Program Expense
<br />72%
<br />60%
<br />18%
<br />11%
<br />23%
<br />27%
<br />120%
<br />52%
<br />47%
<br />($445,920)
<br />($965,890)
<br />($639,220)
<br />($703,310)
<br />($175,910)
<br />($54,660)
<br />($769,940)
<br />($582,450)
<br />($4,337,300)
<br />i
<br />($578,833)
<br />Program Surplus/Deficit
<br />I$439,143
<br />Other Operating Revenue
<br />i
<br />($139,689)
<br />Net Operating Surplus/Deficit
<br />PG. 1 of § 1*
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