RECREATION SPORTS PROGRAM FEES

Section Title

Distribution: Recreation Fund 100%

Source: Participants in Parker-organized sporting activities such as softball, basketball, flag football, kickball, soccer and several other programs

Collection: Sports fees are collected by internet, phone, over-the-counter and by mail.

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.

• Participation in sports programs returned to pre-pandemic levels in 2022. The 2022 projection and 2023 budget also reflect a revised fee structure focused on an improved level of cost recovery for this program.