2013–2014 BIENNIAL BUDGET - the City of Tukwila

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