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COMMUNITY SERVICES
<br /> Measure I 2010/11 I 2011/12 I 2012/13 I Target
<br /> Aquatic Center-
<br /> Program Expenditures (Direct & Indirect) $ 1,046,709 $ 977,900 $ 883,000 $ 935,642
<br /> Direct Revenue $ 533,403 $ 509,884 $ 406,471 $ 492,000
<br /> Aquatic Center Drop-In Participants 33,049 33,460 29,346 29,933
<br /> Swim Lesson Enrollment/Participants 2,401 2,280 1,837 1,874
<br /> City(DBAC) Swim League Participants 229 207 198 202
<br /> Masters Participants 175 176 200 204
<br /> Seahawks Participants 229 235 235 240
<br /> Pool Rentals (Days) 13 9 8 8
<br /> TOTAL DIVISION EXPENDITURES: $ 1,985,534 $ 1,714,353 $ 1,974,394 $ 2,067,648
<br /> TOTAL PROGRAM REVENUE: $ 1,448,346 $ 1,263,274 $ 1,357,925 $ 1,556,300
<br /> GENERAL FUND SUBSIDY: $ 537,188 $ 451,079 $ 616,469 $ 511,348
<br /> PERCENT GF SUBSIDY 27.1% 26.3% 31.2% 24.7%
<br /> Paratransit Enterprise _
<br /> FTE's 4.10 3.10 2.89 2.89
<br /> Door-to-Door Route-
<br /> Direct Expenditures $ 447,660 _$ 464,394 $ 520,749 $ 537,503
<br /> Direct Revenue (farebox and grants) $ 160,969 $ 171,328 $ 176,164 $ 185,049
<br /> Door-to Door Route Trips 12,708 11,696 _ 10,790 11,006
<br /> GENERAL FUND SUBSIDY $ 286,691 $ 293,066 $ 344,585 $ 352,454
<br /> PERCENT GF SUBSIDY 64% 63% 66% 66%
<br /> Downtown Route-
<br /> Direct Expenditures $ 144,088 $ 152,079 $ 67,263 $ 75,566
<br /> Direct Revenue (farebox and grants) $ 112,099 - $ 115,091 $ 43,719 $ 45,022
<br /> Downtown Route Riders 4,798 3,803 2,696 2,750
<br /> GENERAL FUND SUBSIDY $ 31,989 $ 36,988 $ 23,544 $ 30,544
<br /> PERCENT GF SUBSIDY 22.2% 24.3% 35.0% 40.4%
<br /> Golf Enterprise
<br /> Total Expense $ 3,468,959 $ 3,590,118 $ 3,499,278 $ 3,679,364
<br /> Total Income $ 3,871,139 $ 3,953,463 $ 3,953,939 $ 4,049,370
<br /> Pro Shop Income $ 219,609 $ 237,973 $ 227,397 $ 225,713
<br /> Food & Beverage Income $ 667,105 $ 660,657 $ 728,955 $ 724,825
<br /> Total Rounds Played 58,559 58,272 56,104 _ 58,500
<br /> COMMUNITY OUTREACH
<br /> Community Services Special Events 12 12 13 13
<br /> Community/Public Workshops/Focus Groups 9 3 12 6
<br /> Participate in External Expos/Fairs/Events 6 7 8 8
<br /> CITIZEN SATISFACTION SURVEY
<br /> Providing Playing Fields for Sports n/a n/a n/a 90%
<br /> Providing Recreation programs n/a n/a n/a _ 86%
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