Page 265 - Microsoft Word - FY 2021 tax info sheet

THE KELLER POINTE FUND

SERVICE LEVEL ANALYSIS:
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Recreation programs provided (class list) 927 800 850 850
Leagues provided 11 6 10 12
Special events provided 2 2 1 4
Group exercise classes offered 1602 516 2080 2080
Number of partnerships developed 6 12 6 6
Number of annual memberships 2,926 3,500 2,500 3,000
Annual attendance (day pass & member 187,093 200,000 130,000 180,000
visits)
Recreation program participants 1,137 8,000 2,805 6,100
(attendance)
League participants:
Teams 30 75 75 96
Participants 312 900 1,000 1,000
Special event attendance 400 875 200 800
Facility rentals/birthday parties 196 750 490 600
Group exercise attendance 13,713 10,000 13,000 13,000
Partnership dollars generated 4,000 2,000 0 2,000

PERFORMANCE INDICATORS
Net Promoter Score 64 67 67 67

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 715,169 $ 850,754 $ 698,318 $ 917,658 $ 66,904
Aquatics 370,107 620,261 446,246 605,663 (14,598)
Fitness Programs 63,206 107,197 96,688 114,902 7,705
Recreation 292,697 565,808 368,548 579,381 13,573
Facility Maintenance 372,933 574,163 372,173 478,763 (95,400)
Customer Service/Concessions 236,204 298,961 273,846 310,016 11,055
Seasonal Outdoor Concessions – – – – -
Capital Replacement – – – 280,000 280,000
Non-Departmental 627,222 – – – -

TOTAL $ 2,677,537 $ 3,017,144 $ 2,255,819 $ 3,286,383 $ 269,239

EXPENDITURES BY CATEGORY:
Personnel services $ 1,117,746 $ 1,512,542 $ 1,214,396 $ 1,659,432 146,890
Operations & maintenance 194,531 421,952 231,580 321,404 (100,548)
Services & other 738,037 1,066,615 809,843 1,025,547 (41,068)
Transfers to other funds 627,222 – – – -
Capital outlay – 16,035 – 280,000 263,965

TOTAL $ 2,677,537 $ 3,017,144 $ 2,255,819 $ 3,286,383 269,239

263