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Financial Report <br />Fiscal Year 2014 -2015 <br />Parks <br />Revenues <br />Fees and Charges — Operations <br />$ <br />375,378 <br />Matching Grants <br />52,050 <br />Total <br />$ <br />427,428 <br />Expenditures <br />Park Operations <br />$ <br />1,240,017 <br />Matching Grants <br />99,037 <br />Total <br />$ <br />1,339,054 <br />Net Costs <br />$ <br />911,626 <br />Senior Centers <br />Revenues <br />Grants <br />$ <br />102,599 <br />Program Fees <br />124,587 <br />Contracts <br />8,989 <br />Total <br />$ <br />236,175 <br />Expenditures <br />Operations <br />$ <br />547,689 <br />Total <br />$ <br />547,689 <br />Net Costs <br />$ <br />311,514 <br />Total Expenditures (Actual) <br />$ <br />1,886,743 <br />Total Revenue <br />$ <br />663,603 <br />Total Expenditures (Net) <br />$ <br />1,223,140 <br />Total Budget Fiscal Year 2015 $ 1,951,174 <br />1 -1 <br />Active Living and <br />Parks 2014 -2015 <br />r° Attendance Report <br />4 <br />South District <br />Frank Liske Park <br />Attendance Total: 532,530* <br />Number of Vehicles: 213 <br />Facility Reservations _- <br />Attendance: 50,800 <br />Program Participation 18 <br />North District` <br />Vietnam Veterans Park and <br />Camp T.N. Spencer Park <br />Attendance Total: 268,532* <br />Number of Vehicles: 107, 413°'�� <br />'. Facility Reservations <br />Attendance: 26,055' <br />Program Participation: 4,241 -: <br />O <br />�- <br />Athletics ="�• <br />Attendance Total: 262,680 <br />� 33� <br />Cabarrus County = _ <br />Senior Centers <br />qn <br />Concord Attendance Total: 54,460?�� = � <br />Mt. Pleasant Attendance Total: 14,813 <br />Senior Centers' Wellness Programs <br />and Senior Games 9,410 f �£ ;.� <br />3 <br />Park attendance totals <br />based on national guidelines <br />of 2.5 people per vehicle. 11 <br />e <br />Attachment number 1 \n <br />k Page 394 <br />