RECREATION ADMISSION REVENUE

Section Title

Distribution: Recreation Fund 100%

Source: Users of the Recreation Center and Fieldhouse

Collection: Fees are collected by over-the-counter payments and from direct payment from the customer’s bank account. Recreation Center and Fieldhouse users can pay for a daily admission fee or a multi-punch card, or can purchase a monthly or annual membership.

Trend:

• Both the Recreation Center and the Fieldhouse operated at near capacity levels from 2017 through 2019 which limited the amount of revenue growth.

• Revenue for 2020 and 2021 reflects the impact of the facilities being closed and/or open for limited users due to COVID-19.

• Revenues in 2022 and 2023 reflect a return to pre-pandemic activities.

Distribution: Recreation Fund 100%

H2O’BRIEN POOL ADMISSION REVENUE

Source: Users and renters of the H2O’Brien Pool

The H2O’Brien Pool is open Memorial Day weekend, generally through Labor Day.

Collection: Fees are collected over-the-counter at the H2O’Brien Pool, Parker Recreation Center and Parker Fieldhouse, or from direct payments from the customer’s bank account. H2O users can pay a Daily Admission Fee, purchase a punch card or a season membership or add a season pass to an existing Recreation membership.

The fees collected with membership plans are reflected in the membership revenue and not in the following daily admission revenue.

Trend:

0 50,000 100,000 150,000 200,000 2018 2019 2020 2021 2022 Projected 2023 Adopted

• Revenues for the pool are primarily weather related.

Change Year Revenue

%

202060,535 -47.6%

2021159,083162.8%

2022 Projected 165,0003.7%

• Summer 2019 started out with cool weather which impacted pool admissions.

• Revenue for 2020 reflects the impact of the facilities being closed and/or open for limited users due to COVID-19.