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6 Recreation CenterCHANHASSEN RECREATION CENTER. I March 2001 The Rec Center is 5 ½ years old and offers various amenities to the community: Gymnasinm, aerobic/dance studio, fitness room, meeting rooms and sites for nnmerous recreation programs. The Rec Center is the key information and registration site for ali city parks and recreation programs. The Rec Center is staffed with I manager, 11 facility supervisors, 12 fitness instructors, 3 personal trainers, 3 child care assistants and 4 dance instructors. All employees are part time status except for the nmnagement position. Revenues are generated by SOllle room rentals and fitness/dance programming. Room rentals for nonprofit community groups are at no charge and make up the vast majority of rental dates. Thc Rec Center does not charge a membership fee, rather, facility use punch cards are sold at resident and non-resident rates. · ,q9% of fitness revenues are resident sales · CY00, expenses totaled $198,906 · CY00, revenues totaled $165,394 Capital and expense budgets for CY01 are attached. CY2000 Revenues Child Care 5834 Rentals 22958 Fitness 71426 Personal Training 18847 Dance 46329 Dance 28% Personal Trainin 11% Child Care 4% Rentals ~4% Fitness 43% Looking forward, efforts at the Rec Center are focused on providing a variety of fitness offerings and hosting recreation programs for all ages. New offerings include yoga, pilates fitness method, 5K training class, kickboxing and cooking classes for children. CITY OF CHANHASSEN 2001 BUDGET 1530 Capital Expense Items for 2001 I. Replace carpet throughout the Recreation Center - Lobby, office, meeting rooms and locker rooms. Total area is 3950 sq ft or 434 sq yd. Estimated cost: $6000. 2. Replace and upgrade cardio machines in the fitness room. 2 maclfines each year at $3500 ea. Estimated cost: $7000. Recreation Center ACCOUNT 1999 2000 2001 DESCRIPTION BUDGET BUDGET BUDGET 2000 TO 2001 % INC/(DEC)J 4010 4020 4030 4040 4050 4110 4120 4130 4150 4210 4240 Salaries & Wages-Reg Salaries & Wages-Temp Contributions-Retirement Contributions-Insurance Workers Compensation TOTAL PERSONAL SERVICES Supplies-Office Supplies-Equipment Supplies-Program Maintenance Materials Books & Periodicals Uniforms & Clothing TOTAL MATERIALS & SUPPLIES $30,000 $36,000 20.0% 145,000 124,300 124,300 0.0% 18,700 19,500 14,100 (27.7%) 2,500 2,500 3,800 52.0% 3,700 4,000 4,000 0.0% 169,900 180,300 182,200 1.1~ 4,000 3,000 (100.0%) 4,200 9,200 9,000 (2.2%) 4,000 4,000 4,000 0.0% 1,000 1,000 1,000 O.O% 25O 25O 25O O.O% 900 900 600 (33.3%) 14,350 18,350 14,850 (19.1%) 43OO 4310 4320 4330 4340 4350 4360 4370 4375 4410 4510 4530 459O Fees, Services Telephone Utilities Postage Printing & Publishing Cleaning & Waste Removal Subscriptions & Memberships Travel & Training Promotional Expense Rental-Equipment Repair & Maintenance-Building Repair & Maintenance-Equip Misc. Contractual Services TOTAL CONTRACTUAL SERVICES 17,000 1,000 2,000 6,000 4,000 2,000 28,000 24,000 26,000 500 500 500 7,000 7,000 7,000 40O 5O0 500 500 500 500 500 500 500 1,500 1,500 1,500 3,800 5,000 2,500 1,000 1,000 1,000 3,000 3,000 2,000 600 500 500 69,800 49,000 46,500 100.0% (50.0%) 8.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% (50.0%) 0.0% (33.3%) 0,0°/, (5.1%)- ** TOTAL RECREATION CENTER 254,050 247,650 243,550 {1.7%)