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Home My WebLink About06/19/2018 14 Lions Pool; Five-Year Expense and Revenue ReportBUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDASTATEMENT 1 Item No. 14. For Meeting of: June 19, 2018 ITEM TITLE: Five-year expense and revenue report for Lions Pool SUBMITTED BY: Ken Wilkinson, Parks and Recreation Manager 576-6416 Scott Schafer, Director of Public Works SUMMARY EXPLANATION: At the June 5th City Council meeting, it was requested of staff to prepare a report indicating both the revenue and the operating expenditures for the last five years for Lions Pool. ITEM BUDGETED: STRATEGIC PRIORITY: APPROVED FOR SUBMITTAL: STAFF RECOMMENDATION: BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description i Lions Pod fiN,e year report Upload Date 618!2018 NA NA Type Coyer Memo 2 City of Yakima Lion's Pool 5 Year Expense & Revenue Report Expenditures Description 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2018 YTD Staff Wages / Benefits $267,833 $254,303 $252,814 $323,412 * $113,519 Operating Costs $154,955 $142,353 $117,488 $163,979 $54,695 Total Expenditures $422,788 $396,656 $370,302 $487,391 $168,214 Revenue Description 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2018 YTD Swim Lessons $32,105 $34,395 $27,339 $22,677 $17,175 Swim Passes $52,120 $50,604 $53,541 $58,755 $28,809 Pool Rentals $29,781 $12,596 $24,877 $25,299 $8,253 Lap Swim / Rec Swim $22,306 $49,715 $21,446 $20,490 $11,757 Misc. Revenue $6,347 $401 $1,570 $22,319 $12,093 Total Revenue $142,659 $147,711 $128,773 $149,540 $78,087 Park Operational Costs per Year - Revenue Less Expenditures Description 2014 Actual 2015 Actual 2016 Actual 2017 Actual 2018 YTD Total Expenses $422,788 $396,656 $370,302 $487,391 $168,214 Total Revenue $142,659 $147,711 $128,773 $149,540 $78,087 Total Operating Cost $280,129 $248,945 $241,529 $337,851 $90,127 * - Significant increase in wages and benefits are due to the increase in minimum wages from $9.47 to $11.00