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MR 0418 PRTNorth Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For April, 2018 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In CityOut CityCoaches Current Month YTD Prior YTD Basketball $2,060$7,708 $8,988 Spring Baseball 51576532355221153 Fall Baseball Softball -Adult Softball -Youth 192212401546757 Spring Soccer 4558058535522590 Fall Soccer Cheerleading Football Volleyball $500$500 $500 MISCELLANEOUS RENTALS Rentals Revenues FacilityMonthYTDMonth Mo. Prior Year YTDPrior YTD Pavilion 317$485$800$2,738$5,610 $2,200$1,250 $2,125 $1,420 $15,525 $500 $36,258 $5,305 $44,029 $39,483 $33,540 $17,416 20182017201620152014 Jan.20,829$ 9.16%9.16%$20,829$18,993$19,639$22,995$19,023 Feb.23,043$ 10.14%19.30%$43,872$41,170$45,007$44,059$37,847 Mar.14,508$ 6.38%25.68%$58,380$56,111$61,170$62,814$53,542 Apr.10,339$ 4.55%30.23%$68,719$64,419$71,545$74,745$63,385 May $74,469$82,305$84,825$72,085 June $84,790$94,700$96,783$84,640 July $98,469$106,190$106,761$95,073 Aug.$114,179$128,253$125,495$111,293 Sept.$123,157$140,205$136,033$119,377 Oct.$133,231$148,589$144,679$127,476 Nov.$146,395$163,402$158,961$140,374 Dec.$157,277$175,243$164,919$154,939 Total 68,719$ 30.23%30.23%68,719$ 157,277$ $175,243$164,919154,939$ Current Month YTDPrior YTD April Revenue YTDPrior YTD Attendance 4,54820,83424,181 Racquetball Jazzercise 36164180 $304 $1,228$1,255 Gymnastics Tennis Adventure Salt Hours 240960 Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2018 Budget Recouped Month % 2018 Budget Recouped YTD Cumulative Activities Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 123456789101112 Revenue 2014 2015 2016 2017 2018 $ 68,719 Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual Total Current for the Month 2018 Annual Quarterly Semi- Annual Jan. 742727065 34319312822 Feb. 48729959 34519712325 Mar. 53561746 29617210519 Apr. 44289029 2121108121 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 2191834616199119667243787 Activities Center Membership Breakdown Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual Membership Type Chart Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual 2018 Annual Quarterly Semi- Annual Membership Term Chart 2018 Annual Quarterly Semi-Annual 2018201720162015201420182017201620152014 Jan343446507569468343446507569468 Feb3454335254083466888791032977814 Mar2964153755274689841294140715041282 April21221125729527411961505166417991556 May3122692802081817192320791764 June3183893793622135231224582126 July3623102912432497262227492369 Aug3184213422612815304330912630 Sept2492642942193034330733852849 Oct2302232221983294353036073047 Nov2442923312953538383239383342 Dec3092953223203847412742603662 11963847412742603662 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Cumulative Membership Totals 2014 2015 2016 2017 2018 1,196 JANFEBMARAPRMAYJUNEJULAUGSEPOCTNOVDEC 2014 $5,950$3,129$15,944$31,645$24,952$11,271$21,393-$379$6,948$17,241$4,095$695 2015 $5,376$4,992$19,026$23,540$30,006$11,179$29,315$1,607$8,815$9,924$6,814-$140 2016 $7,458$9,287$16,727$32,489$38,669$10,937$15,543$13,616$6,980$14,632$904$2,013 2017 $6,369$6,734$19,568$23,678$29,433$11,037$16,926-$984$6,240$14,665$1,805$3,364 2018 $9,050$8,088$25,504$31,423 2014$5,950$9,079$25,024$56,669$81,621$92,892$114,285$113,906$120,853$138,094$142,189$142,884 2015$5,376$10,367$29,393$52,934$82,940$97,348$126,664$128,270$137,085$147,010$153,823$153,683 2016$7,458$16,655$33,382$65,871$104,539$115,477$131,020$144,636$151,615$166,247$167,151$169,164 2017$6,369$13,103$32,671$56,349$85,781$96,818$113,744$112,761$119,001$133,665$135,470$138,834 2018$9,050$17,138$42,642$75,459 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 2014 2015 2016 2017 2018 $ 75,459 COMMUNITY CENTER REVENUES MonthYTD MonthMth YTD Prior YTDGroupDiscount Actual Prior Year Organization Received Value Banquet $1,500$2,200$6,200 $2,600 Civic Group 318$425$725Pilot,Lions,Exchange, Opt $50 $800 Parties 615$2,940$2,875$7,041$5,800 DAV$25$200 Seniors$400 Arts Guild$75 Heritage Corridor$500 Arts Council$200 Industry Meetings 16$75$480$5,956$1,420 Weddings 2$1,600$5,391$8,500 Reunion $2,600 Linen (#times used)$272$768 Public Hearing Equipment Rental Miscellaneous $32 TOTAL 22104$3,120$7,082$24,722 $25,440 Community Center Revenue $1,109 $1,995 RENTALS Community Meetings 13 53 $105 $355 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 24,722 20182017201620152014 Jan.7,221$ 12.21%12.21%$7,221$9,457$2,375$12,954 $6,481 Feb.8,831$ 14.93%27.13%$16,052$13,357$10,395$19,334 $9,056 Mar.5,550$ 9.38%36.51%$21,602$18,178$16,670$28,499 $12,956 Apr.3,120$ 5.27%41.79%$24,722$25,260$18,392$33,229 $20,107 May$28,910$28,987$38,649 $23,861 June$31,275$32,452$44,946 $27,596 July$38,216$34,319$50,606 $30,796 Aug.$46,459$42,129$55,656 $30,286 Sept.$51,877$46,394$61,411 $32,721 Oct.$62,018$50,269$66,976 $38,966 Nov.$65,850$56,499$68,174 $41,391 Dec.$66,226$56,314$72,241 $43,481 Total24,722$ 41.79%41.79%$24,722$66,226$56,314$72,241$43,481 Community Center Revenue Community Center Revenue Revenue for Current Month % '18 Budget Recouped in Month % '18 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 24,722 REVENUES MonthYTD MonthMth YTDPrior YTD GroupDiscount Actual Prior Year Organization Received Value Banquet 1$2,000 Civic Group Parties 23$2,250$4,050$4,000 Community Meetings 15$600$2,100$1,800 City Meetings 944 Planning, Council, Storm Water $0$0 Classes Industry Meetings 4$150$8,800$5,350 NA AHC 310$225 Misc. Mtg / Event $0$750 Weddings 15$3,000$8,500$17,000$17,000 Reunion 11$970 Linen $284$915$2,546$1,190 Public Hearing Equipment Rental $100$705$500 Miscellaneous TOTAL 1773$5,634$10,165$35,426$32,810 RENTALS MUNICIPAL CENTER $35,426 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.MayJuneJulyAug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2014 2015 2016 2017 2018 20182017201620152014 Jan.$7,9118.41%8.41%$7,911$6,100$12,555$12,500$12,500 Feb.$8,3228.84%17.25%$16,233$15,620$21,539$19,535$18,870 Mar.$13,55914.41%31.66%$29,792$22,645$36,732$19,610$33,243 Apr.$5,6345.99%37.65%$35,426$32,810$40,686$30,810$40,038 May $36,908$47,644$39,260$51,443 June $42,708$56,666$55,775$65,767 July $56,310$65,537$58,015$69,300 Aug.$61,410$74,826$59,259$78,150 Sept.$59,710$80,126$67,634$83,050 Oct.$76,145$89,076$76,884$86,402 Nov.$88,137$101,339$90,234$92,507 Dec.$88,487$109,843$97,652$97,147 Total35,426$ 37.65%37.65%$35,426$88,487$109,843$97,652$97,147 Municipal Center Revenue Revenue for Current Month % '18 Budget Recoupd in Month % '18 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.MayJuneJulyAug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2014 2015 2016 2017 2018 $ 35,426