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AG 2017 10 16
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AG 2017 10 16
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Last modified
10/18/2017 10:51:44 AM
Creation date
11/27/2017 10:31:03 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
10/16/2017
Board
Board of Commissioners
Meeting Type
Regular
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Financial Report Active Living and Parks <br /> Fiscal Year 2016-2017 2016-2017 Attendance <br /> Parks <br /> Revenues <br /> Fees and Charges—Operations $ 422,948 <br /> CHA REACH Grant Funds Contract 45,000 <br /> Matching Grants - , . . <br /> Total $ 523,647 <br /> South <br /> Park Operations $1,382,141 North <br /> Matching East <br /> Costs Total $ 1,476,056 <br /> Net South District <br /> Frank Liske Park <br /> Attendance Total: 508,4951 <br /> Number of Vehicles: 203,398 <br /> Senior Facility Reservation Attendance: 51,104 <br /> Revenues Program Participation:8,024 <br /> Grants $ 107,652 <br /> Program North District <br /> Total Vietnam Veterans Park and Camp T.N. Spencer Park <br /> Attendance Total: 280,3881 <br /> Operations $ 627,203 Number of Vehicles: 112,155 <br /> Facility Reservations Attendance: 24,545 <br /> Net Costs $ 369,574 Program Participation:2,569 <br /> East District <br /> Rob Wallace Park <br /> Total Expenditures(Actual) $2,103,259 Attendance Total: 62,42912 <br /> Total Revenue $ 781,276 Number of Vehicles: 21,804 <br /> Total Expenditures(Net) $1,321,983 Facility Reservation Attendance: 1,655 <br /> Athletics <br /> Total Budget Fiscal Year 2017 $2,302,979 Attendance Total: 276,340 <br /> Cabarrus County Senior Centers <br /> Concord Attendance Total:46,258 <br /> Mt. Pleasant Attendance Total: 10,944 <br /> Senior Centers' Wellness Programs <br /> and Senior Games: 10,841 <br /> 1 Park attendance totals based on national guidelines <br /> of 2.5 people per vehicle. <br /> 2 Rob Wallace Park opened on January 21,,$Wffiment number 1 \n <br /> Page 224 <br />
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