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Active Living and Parks Department Budget <br />Parks <br />2012 <br />2013 <br />Revenue - Matching Incentive Grant <br />$51,842 <br />$60,831 <br />Expenses - Matching Incentive Grant <br />$180,741 <br />$105,071 <br />Revenue - Fees and Charges - Operations - Grants <br />$315,052 <br />$370,703 <br />Expenses - Operations <br />$1,230,055 <br />$1,302,386 <br />Net Costs - Parks <br />$1,043,902 <br />$975,923 <br />Senior Centers <br />Revenue - Grants - Program Fees - Contracts <br />$265,335 <br />$255,759 <br />Expenses - Operations <br />$524,734 <br />$578,956 <br />Net Costs - Senior Centers <br />$259,399 <br />$323,197 <br />Total Combined Budget <br />$2,182,729 <br />F $2,123,095 <br />Active Living and Parks Participati ®n <br />South District <br />263,785 <br />302,025 <br />North District <br />143,061 <br />160,288 <br />Athletic Program <br />210,400 <br />238,800 <br />Concord Senior Center <br />37,220 <br />38,100 <br />Mt. Pleasant Senior Center <br />10,363 <br />11,479 <br />Senior Games <br />2,183 <br />2,909 <br />Healthy Lives Healthy Futures & Fitness Classes, Senior <br />Health and Wellness Day, Lunch Plus Clubs <br />12,906 <br />17,231 <br />Total <br />666,933 <br />770,832 <br />Per Capita <br />Cabarrus County per capita cost <br />$9.51 <br />$6.83 <br />Average North Carolina per capita cost <br />*$42.03 <br />*$49.48 <br />Average National per capita cost <br />* *$85.00 <br />N/A <br />*This represents departments who responded to the North Carolina Municipal and County Parks and <br />Recreation Services Study FY 2011-12 only. * *2013 Parks and Recreation Special Report <br />1 -1 <br />Page 345 <br />