Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Final Recreation Program Analysis Summer 2022
Recreation Analysis 2022 Average Average ID Current Recreation Programs 2020 2021 2022 2023 Participant 4 Year Average Multiplier- Number of Times Participant Participates Participant Activity Total Participation Percentage 4 Year Average Net (Profit) Loss Direct Program/ Facility Accounts (Profit) Loss Percentage Percent of Time Based on Allocated Hours 4 Year Average (Profit) Loss Including Allocated Overhead 4 Year Average (Profit) Loss Including Allocated Overhead 4 Year Average (Profit) Loss Including Allocated Overhead Subsidy/ Participant Activity Increase in Rates to Remove Subsidy Current Rate/ Participant No Subsidy Rate/ Participant 301 SUMMER FUN/CORNHOLE 44 74 80 66 2 132 0.19%517 2.05%0.73%1,121 7,110 2,864$ 21.70$ 43.39$ 15$ 58$ 302 GOLF CLINIC 88 117 119 120 111 5 555 0.79%(683) -2.71%0.04%1,855 (9,398) (560)$ (1.01)$ 303/306 Indoor Soccer-ZONE/Day Camp 46 125 112 110 98 6 590 0.84%(1,340) -5.32%0.58%1,356 (18,430) 513$ 0.87$ 5.22$ 35$ 40$ 307 PICKLEBALL 112 64 150 160 122 1 122 0.17%43 0.17%1.54%599 598 4,984$ 41.02$ 41.02$ 15$ 56$ 308 BOYS BASKETBALL 433 453 575 600 515 12 6,183 8.81%(7,435) -29.53%9.15%20,842 (102,275) 21,962$ 3.55$ 42.62$ 60$ 103$ 309 TEE BALL 84 156 192 210 161 12 1,926 2.74%(712) -2.83%2.60%8,097 (9,788) 7,626$ 3.96$ 47.51$ 25$ 73$ 310 GIRLS BASKETBALL 107 157 211 250 181 12 2,175 3.10%(983) -3.91%3.08%8,964 (13,525) 8,898$ 4.09$ 49.09$ 60$ 109$ 313 WOMENS VOLLEYBALL-ZONE 96 56 72 75 20 1,493 2.13%(830) -3.30%1.92%6,000 (11,414) 5,346$ 3.58$ 71.60$ 44$ 115$ 315 CROSS COUNTRY SKI-PROGRAM 25 39 42 50 39 6 234 0.33%(1,397) -5.55%0.77%(327) (19,216) 1,073$ 4.59$ 27.52$ 25$ 53$ 316 Flag Football/Youth-New 2023 350 350 12 4,200 5.98%(3,000) -11.92%5.10%16,208 (41,266) 13,366$ 3.18$ 38.19$ 75$ 113$ 317 ADULT SOFTBALL 192 240 216 10 2,160 3.08%(556) -2.21%2.31%9,322 (7,651) 6,855$ 3.17$ 31.74$ 46$ 78$ 319 MADISON BASEBALL 253 306 320 293 12 3,516 5.01%(131) -0.52%6.15%15,949 (1,797) 19,632$ 5.58$ 67.00$ 55$ 122$ Total 991 1,464 2,045 2,490 2,226 23,285 33.16%(16,506) 33.96%89,987 (227,052) 92,560$ 7.86$ 42.27$ 41$ 84$ ID Recreation Facilities/Events 305 MAIN STREET MILE 395 407 484 484 443 1 443 0.63%(575) -2.28%2.31%1,449 (7,907) 6,836$ 15.45$ 15.45$ 4 19$ 320 CAROUSEL 21,745 30,388 21,000 22,000 23,783 1 23,783 33.87%(12,811) -50.88%6.92%95,959 (176,217) 9,423$ 0.40$ 0.40$ 1.25 2$ 321 TETON DAM MARATHON 539 927 772 1,000 810 1 810 1.15%(6,607) -26.24%19.23%(2,905) (90,885) 55,152$ 68.13$ 68.13$ 40 108 322 FOAMY 5 K 293 281 150 200 231 1 231 0.33%(1,576) -6.26%3.94%(520) (21,679) 11,085$ 47.99$ 47.99$ 25 73$ 323 THE ZONE REC CENTER 5,200 3,725 3,200 3,500 3,906 1 3,906 5.56%27,370 108.71%4.77%45,235 376,488 42,686$ 10.93$ 10.93$ 2.82 14$ 324 KIDSBURG 14,560 9,145 10,000 11,235 1 11,235 16.00%20,398 81.02%13.77%71,780 280,577 64,617$ 5.75$ 5.75$ 1.50 7$ 325 WINTER SPORTS PARK 1,298 5,886 5,144 5,000 4,332 1 4,332 6.17%14,384 57.13%6.92%34,196 197,863 36,618$ 8.45$ 8.45$ 5 13$ Total 44,030 41,614 39,895 42,184 44,740 44,740 63.71%40,583 57.87%245,195 558,240 226,417$ 22.44$ 22.44$ 11$ 34$ ID Non-Allocable Time-Discontinued Programs NON-ALLOCABLE TIME 0.00%8.17%- - 26,248$ 396 DISCONTINUED PROGRAMS 1,872 7.43%0.00%1,872 25,744 1,872$ 304 YOUTH VOLLEYBALL-ZONE 12 12 6 72 0.10%109 0.43%0.00%438 1,497 109$ 312 OUTDOOR SOCCER-YOUTH 249 98 174 12 2,082 2.96%(887) -3.52%0.00%8,635 (12,202) (887)$ 314 YETI RACE/NORDIC CHALLENGE 42 42 1 42 0.06%7 0.03%0.00%199 98 7$ Total 261 140 - - 228 2,196 3.13%1,100 8.17%11,144$ 15,138$ 27,348$ Total 45,282 43,218 41,940 44,674 47,193 70,221 100%25,177 100.00%100.00%346,325 346,325 346,325 Allocated Overhead 2020 2021 2022 2023 Average 449/390-Shared Exp-Program Fund 03 61,281$ 75,855$ 71,700$ 77,000$ 71,459$ Rec Admin (No Capital)-General Fund 01 222,704$ 254,251$ 270,100$ 251,700$ 249,689$ Total Overhead to Allocate 283,985$ 330,106$ 341,800$ 328,700$ 321,148$ Fund 03 Loss on Programs, Fac., Events 25,177$ 346,325 Total Subsidy Average/Year Based on Allocated HoursBased on Participant NumbersParticipation Numbers Based on Net (Profit) Loss Based on Allocated HoursNet (Profit) Loss