CSR Service Profile - Parks, Recreation and Culture - City of Vernon
CSR Service Profile - Parks, Recreation and Culture - City of Vernon
CSR Service Profile - Parks, Recreation and Culture - City of Vernon
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<strong>City</strong> <strong>of</strong> <strong>Vernon</strong> – Core <strong>Service</strong>s Review – <strong>Service</strong> <strong>Pr<strong>of</strong>ile</strong>s<br />
<strong>Parks</strong>, <strong>Recreation</strong> <strong>and</strong> <strong>Culture</strong><br />
Sub-service Costs ($000s) Revenues ($000s) Comments<br />
Outdoor Pools Salaries 58.7 User Fees 4.5 • 5% cost recovery<br />
Other Direct 31.7 Grants 0.0<br />
Allocations 0.0 Tax Levy 85.9<br />
Total 90.4 Total 90.4<br />
Arenas Salaries 937.5 User Fees 1,293.4 • $154,521 in RDNO overhead charges in Wesbild budget.<br />
TOTAL <strong>Recreation</strong> <strong>Service</strong>s<br />
Other Direct 1,084.1 Grants 0.0<br />
Allocations 154.5 Tax Levy 882.7<br />
Total 2,176.1 Total 2,176.1<br />
• Capital request for Zamboni in 2013 $115,900<br />
• Civic Arena 53% cost recovery<br />
• Priest Valley Arena 59% cost recovery<br />
• Centennial Rink 11% cost recovery<br />
• Wesbild Centre 63% cost recovery<br />
• Total Arenas 59.44% cost recovery<br />
Salaries 2,641.1 User Fees 3,224.9 • 59.8% cost recovery for entire service. The entire balance <strong>of</strong> $2,168.4<br />
is included in the Regional District requisition for taxes from the<br />
Other<br />
Direct<br />
2,494.1 Grants 0.0<br />
Allocations 258.1 Tax Levy 2,168.4<br />
Total 5,393.3 Total 5,393.3<br />
participating jurisdictions. The <strong>City</strong> does not have either a loss or a<br />
pr<strong>of</strong>it.<br />
20