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<br />Louisville
<br />Parks & Recreation
<br />RECREATION / SENIOR CENTER
<br />January 1, 2019
<br />Report Generated
<br />September 9, 20...
<br />To June 30, 2019
<br />Dail _. i ' '.
<br />Non -Resident
<br />Resident
<br />Total
<br />VistorType (groups) 2019 2017 Change % 2019 2017 Change % 2019 2017 Change %
<br />❑+ Annual
<br />❑+ Daily Pass
<br />❑+ Monthly
<br />p Punch Pass
<br />Total
<br />Resident
<br />Non -Resident
<br />18,939 9,490 9,449 99.57% 61,952 35,466 26,486 74.68% 80,891 44,956 35,935 79.93%
<br />3,447 701 2,746 391.73% 10,456 7,928 2,528 31.89% 13,903 8,629 5,274 61.12%
<br />13,334 7,033 6,301 89.59% 49,439 29,061 20,378 70.12% 62,773 36,094 26,679 73.92%
<br />4,713 2,036 2,677 131.48% 22,729 13,553 9,176 67.70% 27,442 15,589 11,853 76.03%
<br />40,433 19,260 21,173 109.93% 144,576 86,008 58,568 68.10% 185,009 105,268 79,741 75.75%
<br />144,906
<br />40,491
<br />Top 2 Pass Types:
<br />Silver Sneakers
<br />Monthly Adult
<br />18,638
<br />11,237
<br />Sub Pro.ram Revenue
<br />2019 YTD
<br />2017 YTD
<br />Sub Pro.ram
<br />17/19
<br />Variance
<br />Expenditures
<br />Sub Program
<br />2019 YTD
<br />2017 YTD
<br />17/19
<br />Variance
<br />Projection
<br />CY Budget
<br />Projection
<br />CY Budget
<br />Adult Activities
<br />$119,588
<br />$99,270
<br />20%
<br />$255,690
<br />$275,310
<br />$180,425
<br />$104,853
<br />72%
<br />$450,430
<br />$445,920
<br />Aquatics
<br />$65,559
<br />$100,067 -34%
<br />$186,500
<br />$219,940
<br />$488,564
<br />$304,902
<br />60%
<br />$982,040
<br />$965,890
<br />Senior Activites & Services
<br />$44,169
<br />$91,616 -52%
<br />$104,500
<br />$173,750
<br />$280,674
<br />$238,126
<br />18%
<br />$650,650
<br />$639,220
<br />Youth Activities
<br />$297,501
<br />$276,505 8%
<br />$487,190
<br />$539,460
<br />$319,728
<br />$288,224
<br />11%
<br />$685,970
<br />$703,310
<br />Athletic Field Maint
<br />$79,696
<br />$64,827
<br />23%
<br />$220,360
<br />$175,910
<br />Memory Square Pool Maint
<br />$12,614
<br />$9,936
<br />27%
<br />$43,290
<br />$54,660
<br />RecCenter Bldg Maint
<br />$356,853
<br />$162,572
<br />120%
<br />$800,230
<br />$769,940
<br />Recreation Center Mgmt
<br />$324,360
<br />$213,799
<br />52%
<br />$651,850
<br />$582,450
<br />Total
<br />$526,817
<br />$567,458 -7%
<br />$1,033,880
<br />$1,208,460 $2,042,913
<br />$1,387,239
<br />47%
<br />$4,484,820
<br />$4,337,300
<br />Membershi. Revenue
<br />Sub Program
<br />2019 YTD
<br />2017 YTD
<br />17/19
<br />Variance
<br />Projection
<br />CY Budget
<br />Rec Memberships
<br />Rec Other Revenue
<br />Total
<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 />$1,746,670
<br />$91,270
<br />$1,837,940
<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 />Merchandizinci, and Unclassified Revenue
<br />Other 0.eratin. Revenue
<br />Source
<br />2019 YTD
<br />Projection
<br />CY Budget
<br />Energy Credit (Solar Power Renew)
<br />Interest Earnings
<br />Sales Tax
<br />Use Tax
<br />Total
<br />$25,684
<br />$2,707
<br />$244,139
<br />$116,055
<br />$388,585
<br />$35,000
<br />$643,310
<br />$216,640
<br />$894,950
<br />$0
<br />$643,310
<br />$230,440
<br />$873,750
<br />7 Energy Credit added to Dashboard 2019 Quarter 3
<br />FOR INTERNAL AUDITING PURPOSEC•
<br />Expenditures - Adult Activities: 208723,208727; Aquatics: 208/22,708/21); Athletic Field Maint: 208754;
<br />Memory Square Pool Maint: 208754; RecCenter Bldg Maint: 208721; Senior Activities & Services:
<br />208728,208731; Youth Activities: 208724,208726,208732
<br />SUBTOTALS
<br />$1,463,976
<br />Program Revenue
<br />($2,042,913)
<br />Program Expense
<br />($578,937)
<br />Program Surplus/Deficit
<br />I$388,585
<br />Other Operating Revenue
<br />I($190,352)
<br />Net Operating Surplus/Deficit
<br />PG. 1 if o E
<br />
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