|
COMMUNITY SERVICES
<br /> Measure I 2010/11 I 2011/12 I 2012/13 I Target
<br /> Performances/Shows 14 16 18 18
<br /> Rentals- PUSD 56 67 51 52
<br /> Rentals- City 17 5 12 12
<br /> Misc. Rentals 20 28 31 32
<br /> Literary& Visual Arts-
<br /> Program Expenditures (Direct & Indirect) $ 69,709 $ 59,971 $ 75,826 $ 102,183
<br /> Direct Revenue $ 10,990 $ 21,614 $ 18,920 $ 14,500
<br /> Art Exhibits (Days) 144 222 185 189
<br /> Gallery Attendance 4,982 7,577 6,713 6,847
<br /> Specialty Classes
<br /> Program Expenditures (Direct & Indirect) $ 319,695 $ 523,252 $ 385,666 $ 324,551
<br /> Direct Revenue $ 423,215 $ 596,219 $ 465,757 $ 320,700
<br /> Enrollments/Participants 3,431 2,723 3,808 3,884
<br /> Alviso Adobe-
<br /> Program Expenditures (Direct & Indirect) $ 403,221 $ 282,073 $ 321,061 $ 391,528
<br /> Direct Revenue $ 36,405 $ 58,899 $ 91,123 $ 75,000
<br /> Ridge Runners Enrollments/Participants 221 231 346 353
<br /> Class&Special Event Participants 504 661 645 658
<br /> Onsite School Tours &Offsite Classroom Visits 113 102 88 90
<br /> Special Events and Facility Rental Program-
<br /> Program Expenditures (Direct& Indirect) $ 93,784 $ 86,675 $ 269,225 $ 307,997
<br /> Direct Revenue $ 112,700 $ 147,398 $ 114,654 $ 143,500
<br /> TOTAL DIVISION EXPENDITURES: $ 1,950,237 $ 2,138,138 $ 2,306,231 $ 2,567,390
<br /> TOTAL DIVISION REVENUE: $ 1,069,802 $ 1,452,794 $ 1,327,513 $ 1,247,000
<br /> GENERAL FUND SUBSIDY: $ 880,435 $ 685,344 $ 978,718 $ 1,320,390
<br /> PERCENT GF SUBSIDY 45.1% 32.1% 42.4% 51.4%
<br /> Recreation Services Division
<br /> Ad m i n FTE's 5.00 5.00 5.00 6.00
<br /> Youth&Adult Sports Program-
<br /> Program Expenditures (Direct& Indirect) $ 426,776 $ 249,804 $ 482,846 $ 578,553
<br /> Direct Revenue $ 339,927 $ 179,499 $ 411,010 $ 494,000
<br /> Youth Participants- Resident 2,300 3,709 4,122 4,204
<br /> Youth Participants- NonResident 7,900 8,129 8,200 8,364
<br /> Adult League Participants 1,285 3,813 3,725 3,800
<br /> Adult Softball& Fields Program-
<br /> Program Expenditures (Direct & Indirect) $ 470,290 $ 444,237 $ 556,960 $ 489,851
<br /> Direct Revenue $ 531,629 $ 519,249 $ 483,313 $ 513,300
<br /> Participants 4,710 4,920 4,740 4,835
<br /> Sport Field Rentals (Days) 245 250 253 258
<br /> Tennis Program-
<br /> Program Expenditures (Direct & Indirect) $ 41,759 $ 42,412 $ 51,588 $ 63,602
<br /> Direct Revenue $ 43,387 $ 54,642 $ 57,131 $ 57,000
<br /> Tennis Court Reservations 11,310 12,280 13,340 13,607
<br /> Tennis Lesson &Camp Participants 3,791 4,254 4,754 4,849
<br /> Tennis League Participants-City 400 400 400 408
<br /> Tennis League Participants-USTA 397 440 625 638
<br />
|