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

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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. 20
City of Vernon – Core Services Review – Service Profiles Parks, Recreation and Culture 3.5 Recent Reviews There have been no satisfaction surveys done in recent years. The Regional District and Recreation Services plan to conduct an extensive survey in 2013. Arena usage rates have been declining in recent years as shown on the following page: Hours Rented, Minor vs Adult Hours Rented by Arena 21
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CSR Service Profile - Parks, Recreation and Culture - City of Vernon

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