4b Chan Rec Ctr FinancialReportCITY OF
690 COULTER DRIVE · P.O. BOX 147 · CHANHASSEN, MINNESOTA 55317
MEMORANDUM
TO:
FROM:
DATE:
SUB J:
Todd Hoffman, Park & Recreation Director
Patty Dexter, Recreation Supervisor
November 6, 1997
Ten Month Chanhassen Recreation Center Financial Report
The Chanhassen Recreation Center revenue and expenditures are listed below for the period of
January 1 - October 31, 1997.
Revenue
Exercise $48,151.40
CRC Rentals 26,378.34
Sports-Youth 19,068.78
Dance 14,358.90
Programs-Youth 7,795.55
Child Care 4,298.00
Vending 2,651.47
Sports-Adult 2,030.00
Programs-Adult 1,045.00
Special Events 596.00
Total Revenue
$126,313.44
Expenditures
Personnel Services
Material & Supplies
Contractual Services
$152,573.30
20,034.16
60,255.38
Total Expenditures $232,862.84
Mr. Todd Hoffman
November 17, 1997
Page 2
For a revenue comparison $122,237 was generated in 1996. The CRC exceeded that amount,
generating $126,313.44 from January through October, 1997 with two month still remaining.
$300,000
Chanhassen Recreation Center :
Revenue/Expenditure Comparison
Through October 31, 1997
$250,000
$200,000
$150,000
$100,000
$50,000
$15,518.00'
$257,500
$193,125.00 (75% goal)
* Value of Govt. and
Group I rentals
$51,293.56
amount needed
to reach 75% goal
$257,500
1524,638.001
1997 Revenue 1997 Revenue 1997 Expense
Revenue for the remaining year will be generated by winter dance registration, preschool sports
registration, exercise, room rentals, and miscellaneous programs.
g:\park\patty\rec.ctr\revreport 10-31-97.doc