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Active Living and Parks Department Budget 2012 -2013 <br />Parks <br />Revenues - Fees and charges - Operations <br />$315,052 <br />Matching Incentive Grants <br />$51,842 <br />Expenses - Operations <br />$1,230,055 <br />Matching Incentive Grants <br />$180,741 <br />Net Costs - Parks <br />$1,043,902 <br />Senior Centers <br />Revenues - Grants - Program Fees - Contracts <br />$265,335 <br />Expenses - Operations <br />$524,734 <br />Net Costs - Senior Centers <br />$259,399 <br />Total Combined Budget <br />$2,182,729 <br />Active Living and Parks Participation <br />South District <br />263,785 <br />North District <br />143,061 <br />Athletic Program <br />210,400 <br />Concord Senior Center <br />37,220 <br />Mt. Pleasant Senior Center <br />10,363 <br />Senior Games <br />2,183 <br />Healthy Lives Healthy Futures & Fitness Classes, Senior <br />Health and Wellness Day, Lunch Plus Clubs <br />12,906 <br />Total <br />666,933 <br />Per Capita <br />Cabarrus County per capita cost <br />$12.13 <br />Average North Carolina per capita cost <br />*$42.03 <br />*This represents departments who responded to the North Carolina Municipal and County Parks and Recre- <br />ation Services Study FY 2011 -12 only. <br />Attachment number 1 <br />1 -1 Page 466 <br />