Loading...
MR-1218 Parks & Recreation North Augusta Parks , Recreation & Tourism Rick Meyer, Director Monthly Report For December, 2018 SPORTS ACTIVITY REPORT Particpation Revenues Sport N—m dn.m. Penicipants Prior Year In City Out City Coaches Current Mono YTD Prior YTD Basketball 68 577 652 374 203 136 $4,097 $45,234 $54,424 Spring Baseball 51 576 532 355 221 153 $0 $62,909 $55,633 Fall Baseball Softball-Adult 16 240 240 Softball-Youth 19 221 240 154 67 57 $0 $28,024 $30,430 Spring Soccer 45 580 585 355 225 90 Fall Soccer 49 540 493 338 202 98 $0 $69,503 $62,593 Cheerleading 13 164 182 114 50 26 Football 16 267 1 219 187 80 48 $0 $45,162 $41,361 Volle ball 1 10 1 82 1 86 1 62 1 20 1 20 1 $0 1 $6,437 $6,855 MISCELLANEOUS RENTALS Rentals I Revenues Mo.Prior IF.eility I Month I YTD I Month veer YTD Prior YTD Pavilion 0 50 $0 $0 $7,603 $10,700 Riverview Park Activities Center Revenue / Participation Revenue for x2018 Budget Cumulative Activities Center Revenue Current Recouped X9N8 BudgN Month Month Reooupee vet 2018 2017 2016 2015 2014 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 $ 11,678 5.14% 35.37% $80,397 $74,469 $82,305 $84,825 $72,085 June $ 15,851 6.97% 42.34% $96,248 $84,790 $94,700 $96,783 $84,640 Jul $ 15,398 6.77% 49.11% $111,646 $98,469 $106,190 $106,761 $95,073 AuA. $ 18,399 8.09% 57.21% $130,045 $114,179 $128,253 $125,495 $111,293 Sept. $ 11,243 4.95% 62.15% $141,288 $123,157 $140,205 $136,033 $119,377 Oct. $ 10,443 4.59% 66.75% $151,731 $133,231 $148,589 $144,679 $127,476 Nov. $ 14,512 6.38% 73.13% $166,243 $146,395 $163,402 $158,961 $140,374 Dec. $ 12,507 5.50% 78.63% $178,750 $157,277 $175,243 $164,919 $154,939 Total 178,750 78.63% 78.63% 178,750 $ 157,277 175,243 $164,919 154,939 Current December Month YTD Prior YTD Revenue YTD Prior YTD Member Attendance 5,649 69,268 60,821 Non Member Attendance 19,054 22,767' •startin in November Jaztercise 48 488 470 $356 $4,004 $3,419 Tennis $0 $4,179 $7,302 Adventure $0 $14,007 $21,605 San Hours 240 2,880 Revenue $200,000 - $180,000 $160,000 - - $140,000 - - - $120,000 -- - ® - - - $100,000 --- - - - $80,000 - - $60,000 - -- - $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2014 -0. 2015 -n--2016 -- -2017 -N-2018 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Annual Total In-City Incuy of City ofclty Senior Currantfor 2018 Seml- Wi alual Family Individual Family Individual the Month Annual Quarterly Annual Jan. 74 27 27 0 65 343 193 128 22 Feb. 48 72 9 9 59 345 197 123 25 Mar. 53 56 1 7 46 296 172 105 19 Apr. 44 28 9 0 29 212 110 81 21 May 31 51 7 9 38 260 136 82 42 Jun. 44 63 12 5 48 349 172 147 30 Jul. 35 34 5 0 60 312 134 157 21 Aug. 41 55 9 8 70 307 183 90 34 Sept. 35 40 6 4 28 215 113 89 13 Oct. 38 12 4 0 43 173 97 59 17 Nov. 33 26 4 4 38 232 105 104 23 Dec. 43 82 6 3 30 277 164 82 31 Totals ===L-49 554 3321 1776 1247 296 Membership Type Chart Membership Term Chart Annual Semi- Senior Annual Annual Indi idu In-City Annual Individual +* Out of � city ++++ ++tee +.... Family ���+�.* Quarterl eeeeee 2018 Annual Annuala..... Annual Out of Ci .eeeee City In-city �eeee Individual Family oAnnual In-City Individual Annual In-pry Family 02018 AnnU01 oAnnual Out of City Individual ■Quarterly :Annual Out of city Family oAnnual Senior Individual OSeml-Annual FF -MonthlyMembership Totals Cumulative Membership Totals 2018 2017 2016 2015 2014 2018 2017 2016 2015 2014 Jan 343 446 507 569 468 343 446 507 569 468 Feb 345 433 525 408 346 688 879 1032 977 814 Mar 296 415 375 527 468 984 1294 1407 1504 1282 April 212 211 257 295 274 1196 1505 1664 1799 1556 May 260 312 269 280 208 1456 1817 1923 2079 1764 June 349 318 389 379 362 1805 2135 2312 2458 2126 July 312 362 310 291 243 2117 2497 2622 2749 2369 Aug307 318 421 342 261 2424 2815 3043 3091 2630 Sept 215 249 264 294 219 2639 3034 3307 3385 2849 Oct 173 230 223 222 198 2812 3294 3530 3607 3047 Nov 232 244 292 331 295 3044 3538 3832 3938 3342 Dec 277 309 295 322 320 3321 3847 4127 4260 3662 3321 3847 4127 4260 3662 Cumulative Membership Totals 4500 4000 3500 3321 3000 2500 2000 1500 1000 500 0 �,�o��`o�a�QQ�`Sad o���J��Q J����O���0 Z' -e-2014 X2015 -x-2016 -B-2017 -*-2018 Concession Revenue nthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2014 $5,950 $3,129 $15,944 $31,645 $24,852 $11,271 $21,393 -$379 $6.948 $17,241 $4095 $695 2015 $5,376 1 $4,992 1 $19,026 $23,540 $30,006 $11,179 $29,315 $1,607 $8,815 $9,924 $6,814 4140 2016 $7,458 1 $9,287 1 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 1 $6,980 $14,632 $904 $2,013 2017 $6,369 1 $6,734 1 $19,568 $23,678 $29,433 $11,037 $16,926 -$984 1 $6,240 $14,665 $1,805 $3,364 2018 $9,050 1 $8,088 1 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 1 $6,680 $11,936 $544 $7,552 rear-m-Oats 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 $128,684 $128,270 $13],085 $147,010 $153,823 $153,683 2016 $],458 $18,655 $33,382 $85,871 $104,539 $115,4]] $131,020 $144836 $151,615 $188,247 $16],151 $189,164 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 $104,891 E127,118 $148,111 $146,631 $153,311 $165,247 $ifi5,791 $173,342 Cumulative Concession Revenue $200,000 $173,342 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 zw $0 -=-2014 X2015 +2016 12017 - 2018 COMMUNITY CENTER RENTALS REVENUES Moura YTD Month MthYTD Prior YTD Group Diseonm Actual Prior Year organization Received Value Banquet 1 $1,300 1 $6,800 $12,075 $1,300 civir croup 3 48 $725 $725 Pilot,Lions,Exchan e,Opt $50 $800 Parties 11 58 $450 $243 $13,977 $19,714 DAV $25 $200 community meetings 6 143 $50 $105 $4,509 $8,949 Seniors $400 Arts Guild $75 Herita a Corridor $500 class.. 5 Arts Council $200 Industry Meetings l 56 $275 $10,461 $3,985 wedding.. 1 11 $1,182 $22668 $19,784 Reunion $3,600 Linen ladmes as.dl $456 $456 $903 Public Hearing Equipment Rental $114 misealaacoas $28 $35 $91 TOTAL 1 22 1322 1 $3,713 776 $63,345 $66,226 Community Center Revenue $80,000 $70,000 63 345 $60,000 $50,000 $40,000 $30,000 �x x $20,000 $10,000 $0 bac �oo• bac• PQM �aA °ge �yA p- opt. \�,o�. oeo. —x-2014 —x-2015 —0-2016 +2017 12018 Community Center Revenue Cumulative Community Center Revenue Revenue X'coupedin18 Rec'18ouped Budget for Month Re Moulitl in Recoupetl Month Ro�nn rm 2018 2017 2016 2015 2014 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% 3&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 $ 8,681 14.67% 56.46% $33,403 $28,910 $28,987 $38,649 $23,861 June $ 8,615 14.56% 71.02% $42,018 $31,275 $32,452 $44,946 $27,596 Jul $ 6,635 1 11.22% 82.24% $48,653 $38,216 $34,319 $50,606 $30,796 Aug. 163,346 800 3.04% 85.28% $50,453 $46,459 $42,129 $55,656 $30,286 Sept. 218 0.37% 85.65% $50,671 $51,877 $46,394 $61,411 $32,721 Oct. 078 11.96% 97.61% $57,749 $62,018 $50,269 $66,976 $38,966 Nov. 883 3.18% 100.80% $59,632 $65,850 $56,499 $68,174 $41,391 Dec. 713 6.28% 107.07% $63,345 $66,226 $56,314 $72,241 $43,481 Total 107.07% 107.07%1 $63,345 I $66,226 $56,314 $72,241 $43,481 Community Center Revenue $80,000 $70,000 $631345 $60,000 $50,000 $40,000 " $30,000 x $20,000 $10,000 $0 ,��.deo.���. PQM. �a� ss %3 PJA.�eQ�. 0��.�OJ.Oen. -x-2014 -x-2015 X2016 12017 X2018 MUNICIPAL CENTER RENTALS REVENUES Month YTD Mouth Mth YTD Prior YTD croup Discount Actual Prior Year organization Received Value Banquet 2 $13,250 $8,700 Civic Grua Parties 4 $2,700 $10,050 $14,500 Community Meetings 1 18 $2,500 $150 $8,625 $9,500 City Meetings 8 112 Planning,council, $0 $0 Storm Water Liana's $250 Indoor,Meetings 3 19 $22,100 $13,500 NA AHC 2 1 33 1 $225 1 Misc.Mill/Event $0 $750 Weddings 3 25 $500 1 $40,450 1 $34,500 Reunion 3 $1,000 1 $2,070 Linen $330 $7,122 1 $3,867 Public hearing Equipment Rental $100 $200 $2,512 1 $1,350 Miscellaneous $250 TorAL 17 216 $6,130 $350 $105,334 1 $88,487 $zoo,000 Municipal Center Revenue 1--- l $180,000 $160,000 - -- -_ $140,000 ------ $120,000 -- - ---- _ $ 105,334 $100,000 $80,000 i $60,000 $2015 $40,000 -_ __._.._.. _ _-___.. ,:., 2016 --. $20,000 -- - 2017 -F(-2018 $0 .. Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for %•18 Budget %'1e BudgN Cumulative Municipal Center Revenue Current Recoupdin Recouped Month month vro 2018 2017 2016 2015 2014 Jan. $7,911 8.41% 8.41% $7,911 $6,100 $12,555 $12,500 $12,500 Feb. $8,322 8.84% 17.25% $16,233 $15,620 $21,539 $19,535 $18,870 Mar. $13,559 14.41% 31.66% $29,792 $22,645 $36,732 $19,610 $33,243 Apr. $5,634 5.99% 37.65% $35,426 $32,810 $40,686 $30,810 $40,038 May $10,530 11.19% 48.84% $45,956 $36,908 $47,644 $39,260 $51,443 June $6,300 6.70% 55.53% $52,256 $42,708 $56,666 $55,775 $65,767 Jul $19,377 20.59% 76.12% $71,633 $56,310 $65,537 $58,015 $69,300 Aug. $ 15,025 15.97% 92.09% $86,658 $61,410 $74,826 $59,259 $78,150 Sept. $ 73 0.08% 92.17°/ $86,731 $59,710 $80,126 $67,634 $83,050 Oct. $ 5,473 5.82% 97.99% $92,204 $76,145 $89,076 $76,884 $86,402 Nov. $ 7,000 7.44% 105.420% $99,204 $88,137 $101,339 $90,234 $92,507 Dec. $ 6,130 1 6.51% 111.94% $105,334 $88,487 $109,843 $97,652 $97,147 Total 105,334 111.94% 111.94% 705,334 $88,467 709,843 $97,652 97,147 $200,000 -- Municipal Center Revenue $180,000 ---- $160,000 -- $140,000 $120,000 $ 105,334 $100,000 ---- -.-- -X $60,000 X2014 $40,000 $2015 - 2016 $20,000 -----_--_--_ _. _.._.........-___. _ _._._......._....-�X�2017... -31(-2018 $0 Jan. Feb. Mar. Apr. May lune July Aug. Sept. Oct. Nov. Dec.