Page 160 - Grapevine FY19 Operating Budget

Parks & Recreation - Lake Parks Administration
119-312-009

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 147,607 230,489 234,055 233,587 313,357
Supplies 80,288 26,553 29,100 29,042 24,100
Maintenance 133,983 10,302 2,000 1,996 2,000
Services 922,828 396,445 212,590 212,165 182,689
Insurance 0 0 0 0 85,976
Capital Outlay 34,750 0 0 0 0
Transfers 72,951 144,381 591,305 590,122 689,893

Total 1,392,407 808,171 1,069,050 1,066,912 1,298,015

Objectives

- Obtain and maintain high national, state, and professional campgroung ratings.

- Market / advertise / promote campground to meet 65% occupancy goal.
- Develop a Lake Parks wide marketing program to reduce subsidation of non campground parks.
- Develop additional lake park recreation programs & opportunities to maximize participation & revenue
opportunities

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Campground occupancy rate 14% 71% 69% 72% 72%

Annual boat ramp passes sold 179 / 67 259 / 152 500 / 200 350 / 150 500 / 200
(resident / non-resident)

Pavilion rentals 175 170 200 220 250

Revenue $708,053 $2,300,000 $2,500,000 $2,310,000 $2,575,000

Lake Park Recreation Program 358 5,760 4,300 6,000 7,000
Participation

Outdoor Rec Rentals/Revenue N/A N/A $15,000 $15,000 $18,000

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