Page 134 - Colleyville FY21 Budget

Number of
Participants 4,574 4,148 3,875 4,029 2,764 4,000
(Senior Center)

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

FY 2020
Vital Statistics FY 2016 FY 2017 FY 2018 FY 2019
Estimate

Number of staff hours
dedicated to athletic 3,931
field maintenance and 4,007 3,804 3,358 3,500
game preparation

Percentage of
revenue recovery 18% 18% 18% 19% 18%

Number of youth 2,500
sports participants 4,302 4,517 4,386 4,570

Percentage of
participants that are 59% 49% 49% 52%
non-residents for all 53%
youth sports
Number of
classes/programs
offered 172 179 158 160 96

(Senior Center)
Average membership
visits per month 1,019 913 878 825 400
(Senior Center)
Number of Metroport
Meals on Wheels
Participants 1,553 1,284 1,229 1,277 1,263
(Senior Center)
Percentage of Meals
on Wheels
participants who are 43% 45% 43% 33%
residents 33%
(Senior Center)

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