Page 147 - City of Colleyville FY22 Adopted Budget

Percentage of
Resident
Memberships 50% 50% 55% 59% 52% 50%
(Senior Center)

Vital Statistics FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Estimate

Number of staff hours
dedicated to athletic field 3,804 3,358 3,931
maintenance and game 3503 3583
preparation
Percentage of revenue 18% 18% 19% 5.4% 11%
recovery

Number of youth sports 4,517 4,386 4,570
participants 2,314 4,361
Percentage of participants
that are non-residents for all 49% 49% 52% 53% 57%
youth sports
Number of classes/programs
offered
179 158 160 96 111
(Senior Center)

Average membership visits
per month 913 878 825 400 198
(Senior Center)
Number of Metroport Meals
on Wheels Participants 1,284 1,229 1,277 1263 1548
(Senior Center)
Percentage of Meals on
Wheels participants who are
residents (Senior 45% 43% 33% 33% 33%
Center)

Percentage of resident class
participants 43% 42% 44% 45% 47%
(Recreation)

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