Page 127 - FY2020Colleyville

Number of
Participants 3,767 4,574 4,148 3,875 4,029 4,000
(Senior Center)

Percentage of
Resident
Memberships 59% 51% 50% 50% 55% 50%
(Senior Center)

FY 2019
Vital Statistics FY 2015 FY 2016 FY 2017 FY 2018
Estimate

Number of staff hours
dedicated to athletic 3,358
field maintenance and 4,032 4,007 3,804 3,500
game preparation

Percentage of
revenue recovery 20% 18% 18% 18% 18%

Number of youth
sports participants 4,434 4,302 4,517 4,386 4,500

Percentage of
participants that are 52% 59% 49% 49%
non-residents for all 49%
youth sports
Number of
classes/programs
offered 191 172 179 158 160

(Senior Center)
Average membership
visits per month 827 1,019 913 878 825
(Senior Center)
Number of Metroport
Meals on Wheels 1,695 1,553 1,284 1,229
Participants 1,277
(Senior Center)
Percentage of Meals
on Wheels
participants who are 47% 43% 45% 43% 34%
residents
(Senior Center)

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