CSR Service Profile - Parks, Recreation and Culture - City of Vernon

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