Page 248 - CityofKellerFY25Budget

THE KELLER POINTE FUND

SERVICE LEVEL ANALYSIS:
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Recreation programs provided (class list) 1,200 1,400 1,400 1,400
Recreation programs that ran:
Leagues provided 15 16 11 13
Special events provided 7 10 8 10
Number of annual/montly memberships 3,500 4,000 3,600 3,700
Annual participation attendance (Member
Visits) 215,000 230,000 220,000 230,000
Recreation program participants 6,200 6,500 6,300 6,500
Day pass participants 11,000 12,000 13,000 14,000
Special event attendance 1,400 1,500 3,015 3,200
Facility Rentals 150 150 150 150
Birthday parties 350 550 600 625

EXPENDITURE SUMMARY

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 865,437 $ 929,883 $ 955,163 $ 868,985 $ (60,898)

Aquatics 657,669 621,549 672,113 659,484 37,935

Fitness Programs 108,173 114,381 197,169 181,100 66,719

Recreation 611,968 642,224 672,898 739,935 97,711

Facility Maintenance 435,624 489,169 482,088 501,609 12,440

Customer Service/Concessions 334,738 304,047 312,949 304,413 366

Capital Replacement 339,079 – 55,000 79,873 79,873

Non-Departmental – – – – -
TOTAL $ 3,352,688 $ 3,101,253 $ 3,347,380 $ 3,335,399 $ 234,146
EXPENDITURES BY CATEGORY:
Personnel services $ 1,623,642 $ 1,672,994 $ 1,648,940 $ 1,690,660 17,666

Operations & maintenance 343,810 334,704 390,585 356,864 22,160

Services & other 1,059,161 1,093,555 1,252,855 1,208,002 114,447

Transfers to other funds – – – – -

Capital outlay 326,076 – 55,000 79,873 79,873

TOTAL $ 3,352,688 $ 3,101,253 $ 3,347,380 $ 3,335,399 234,146

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