2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional Services - continuedParks & Recreation – Special EventAccount Number Purpose 2013 2014000.07.574.204.41.01 Backyard Wildlife Festival: Stage and sound support, speakers, stage $ 4,000 $ 4,000entertainers, roving entertainers, etc.000.07.574.204.41.01 4th of July: Stage and sound support, stage entertainers, roving entertainers,26,000 26,000fireworks display, staffed inflatables, etc.000.07.574.204.41.01 Concerts and cinema series: entertainment, sound support 10,000 10,000000.07.574.204.41.01 Mini Events: Stage and sound support, stage entertainers, roving7,200 7,200entertainers, face painters, staffed inflatables, etc.000.07.574.204.41.01 Miscellaneous professional services 15,300 15,300000.07.574.204.41.02 Volunteer Professional Services 3,500 3,500000.07.574.204.42.01 Postage 1,200 1,200000.07.574.204.42.02 Phone/Security 1,000 1,000000.07.574.204.43.00 Travel expenses related to professional development and training 900 900000.07.574.204.44.00 Advertising for special events & the volunteer program 13,500 13,500000.07.574.204.45.01 Backyard Wildlife Festival: Rental tables, chairs, staging, tents 800 800000.07.574.204.45.01 4th of July: Rental tables, chairs, staging, tents, fencing, portable toilets and2,600 2,600sinks000.07.574.204.45.01 Concerts and cinema series: movie rentals w/licensing 3,200 3,200000.07.574.204.45.01 Mini Events: Rental tables, chairs, staging, tents, portable toilets and sinks 1,750 1,750000.07.574.204.45.01 Miscellaneous rentals 1,650 1,650000.07.574.204.45.02 Volunteer Program rental equipment 2,000 2,000000.07.574.204.49.01 Backyard Wildlife Festival printing: postcards, fliers, posters 1,000 1,000000.07.574.204.49.01 4th of July printing: postcards, fliers, posters 500 500000.07.574.204.49.01 Concerts and cinema priting: postcards, fliers, posters 450 450000.07.574.204.49.01 Mini Events printing: postcards, fliers, posters 2,400 2,400000.07.574.204.49.01 Miscellaneous printing: postcards, fliers, posters 650 650000.07.574.204.49.02 Web hosting, ASCAP, professional memberships, registrations, Sister Citycommittee, etc.2,550 2,550Total Volunteer & Events Professional Services $ 102,150 $ 102,150Page 129
2013–2014 Biennial Budget City of Tukwila, WashingtonPerformance MeasuresParks & Recreation - Recreation2010 2011 2012 2013 2014Community Center Recreational Services Actual Actual Estimated Projection ProjectionNumber of programs conducted 1,062 939 983 1000 1000Number of rental uses - Community Center facilities 2,302 1628 1600 1600 1648Units of Participation in Total Hours:Athletics 117,428 72,351 65,960 66,100 66,100Seniors 72,333 33,441 34,834 35,000 35,000Youth/Teen 610,884 512,941 576,892 575,000 575,000Rentals 240,381 225,990 250,000 245,000 245,000Total Units of Participation 1,041,026 844,723 927,686 921,100 921,100Total volunteer hours 10,097 9,781 10,000 10,500 10,800Total group volunteer hours 3,662 2,179 3,500 3,800 4,000Group volunteer projects 24 23 25 27 29Special events sponsors/partners 36 35 37 38 392010 2011 2012 2013 2014Program Revenues: Actual Actual Estimated Projection ProjectionGeneral recreation revenues $ 449,453 $ 406,174 $ 448,306 $ 519,000 $ 543,500Activities revenues - recreation 97,617 75,535 61,806 66,000 68,000Senior meal program - revenues 17,223 16,860 18,500 21,000 22,000Rental revenues - Community Center 247,426 287,384 293,000 346,000 355,000Total Program Revenues $ 811,719 $ 785,953 $ 821,612 $ 952,000 $ 988,500Page 130
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila