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2014 Year in Review · 2016-01-27 · Corporate Student Senior Family Husband /Wife Adult 2011...
Transcript of 2014 Year in Review · 2016-01-27 · Corporate Student Senior Family Husband /Wife Adult 2011...
2014 Year in Review
Raging Rivers 2014
Weather Trends
Month 2014
Average High
Historical Average
High
2014 Average Temp
Average Daily Temp
June 74° 77° 63° 65° July 81° 85° 69° 71° August 79° 84° 69° 70°
Weather Trends
SCHEDULED DAYS
ACTUAL DAYS Open
AVG DAILY HIGH
AVERAGE TEMP
AVG DAILY LOW
<70° DAYS
70-79° DAYS
80-89° DAYS
90+° DAYS
2014 95 70 (73%) 78° 66.66° 55.33° 14 41 34 6
2013 93 59 (63%) 78.1° 65.15° 52.2° 8 25 44 16
2012 87 64 (74%) 80.5° 66.4° 52.3° 17 33 43 27
AVERAGE 91.66 64 (69%) 78.86° 65.4° 53.27° 13 33 40.33 16.33
Attendance Correlation with Temperature
<70° DAYS 70-79° DAYS 80-89° DAYS 90+° DAYS 100+ Days Attendance
2014 14 41 34 6 0 38,000
2013 9 31 46 15 1 55,000
2012 9 24 42 24 4 66,000
2011 6 33 45 9 0 44,000
2010 5 29 41 15 2 55,000
2009 10 47 38 5 0 51,000
AVERAGE 12.5 36.6 42.8 14 1.16 51,500
43% of our summer was 70-79° weather. 14% was less than 70° weather. 35% was 80-89° weather. 6% of the summer was in the 90-99°weather. 20
14
Attendance Dollars
Daily Gate Members TOTAL
2014 $ 329,000 $72,000 $401,000
2013 $403,000 $74,000 $477,000
2012 $434,000 $94,000 $528,000
2011 $412,000 $56,000 $468, 000
2010 $453,000 $50,000 $503,000
2009 $374,000 $58,000 $432,000
Labor Costs
Lifeguards Staff TOTAL
2014 $39,500 $44,500 $84,000
2013 $58,500 $68,000 $126,500
2012 $52,500 $80,000 $132,500
2011 $32,500 $55,500 $88,000
2010 $48,000 $89,000 $137,000
Concessions Revenue Soda Expense Soda Revenue Net Revenue Profit Margin
2014 $20,500 $26,000 $5,500 26%
2013 $22,000 $26,500 $4,500 20%
2012 $27,000 $36,000 $9,000 33%
Food Expense Food Revenue Net Revenue Profit Margin
2014 $35,500 $98,000 $63,000 176%
2013 $52,000 $132,000 $80,000 153%
2012 $61,000 $132,000 $71,000 116%
Soda
Fo
od
Utility Costs
Electricity Water Gas TOTAL
2014 $14,500 $26,000 $24,000 $64,500
2013 $24,000 $27,000 $18,500 $69,500
2012 $35,000 $34,000 $19,000 $88,000
2011 $33,000 $25,000 $19,000 $77,000
2010 $33,000 $27,000 $23,000 $83,000
Bottom Line
Revenue Expenditure Profit/Loss
2014 $ 577,055.49 $ 583,856.09 $ (6,800.60)
2013 $ 665,862.18 $ 559,847.84 $ 106,014.34
2012 $ 751,469.53 $ 636,571.25 $ 114,898.28
Fund Balance
2014 $ 207,570.09
2013 $ 236,204.96
2012 $ 58,027.63
2014 Golf Annual Report Mandan Park District
2014 Marketing Update Launched the Golf Mandan website in February
Website Statistics from Launch to December 31, 2014 27,899 page views Top hits Home page 31% Prairie west 30% Municipal 9% Rates 9% June was the busiest month with 4,854 views Visitors spend an average of 1 minute, 12 seconds per page.
Prairie West Budget Analysis
$142,200 , 19%
$142,600 , 19%
$406,900 , 56%
$33,800 , 5%
$5,900 , 1%
Revenue $731,407.03
Retail/Concession RentalsCharges for Services Sales TaxOther
$32,900 , 5%
$36,900 , 6%
$223,200 , 32%
$29,700 , 4%
$42,550 , 6%
$226,950 , 33%
$98,400 , 14%
$500 , 0%
Expenditure $691,134.43
Sales TaxEquipmentSalariesUtilities
Mandan Municipal Budget Analysis
$26,100 , 11%
$45,600 , 20%
$148,200 , 64%
$12,200 , 5%
Revenue $232,097.57
Retail/Concession Rentals
Charges for Services Sales Tax
$119,850 , 58%
$7,100 , 4%
$14,800 , 7%
$51,600 , 25%
$11,850 , 6%
Expenditure $205,217.84
SalariesUtilitiesRentalSupplies & Operations
Prairie West
26,406
49,665
35,547
32,903
- 20,000 40,000 60,000
2014 Golf Rounds
2014 2013 2012 2011 18
34
51
5
10
147
19
42
30
0
8
191
22
29
38
2
8
133
13
20
30
13
20
125
0 50 100 150 200
Corporate
Student
Senior
Family
Husband /Wife
Adult
2014 Season Ticket Sales
2014 (221) 2013 (232) 2012 (290) 2011 (265)
Mandan Municipal
23,599
33,082
26,411
25,585
- 20,000 40,000
2014 Golf Rounds
2014 2013 2012 2011 10
24
12
19
25
29
12
2
6
29
24
11
2
4
21
32
22
0
7
45
0 50 100 150 200
Student
Senior
Family
Husband /Wife
Adult
2014 Season Ticket Sales
2011 (106) 2012 (62) 2013 (78) 2014 (90)
2014 Combination Ticket Sales
9
8
14
10
18
53
6
10
13
4
16
42
12
5
11
5
18
26
4
15
25
3
14
118
0 50 100 150 200
Corporate
Student
Senior
Family
Husband /Wife
Adult
2011 (179) 2012 (77) 2013 (91) 2014 (112)
Online Tee Times
• Online Tee Times were available for the first time ever in 2014
• 2,967 tee times scheduled
2014 Golf Lessons
81
68
72
237
0 50 100 150 200 250
2014 2013 2012 2011
2014 numbers are significantly higher, as we are now including the daytime Free Dakota Junior Golf tee times for youth on Monday’s and Wednesday’s at Mandan Municipal.
Irrigation Highlights
Average Gallons Used
Average Inches Applied Per Acre
# of Sprinkler Heads
Acres of Irrigation Coverage
Old System (2000-2012)
73,159,000 26.9 675 80
New System (2013-2014)
47,010,000 10.52 950 100
Savings 26,149,000 16.38
2014 Part Time Labor Hours
1550
433.5 513.5
256
1120
409 342 166 144 222
70 99 102 113 170 293
463
0200400600800
10001200140016001800
Hou
rs
Job Description
Recreation Department
2014 Annual Report
Youth Participation 593
562 558
598
555 559
520540560580600620
2009 2010 2011 2012 2013 2014
Baseball
96 132 131 122 146 134
0
100
200
2009 2010 2011 2012 2013 2014
Track & Field
Youth Participation
Tennis
Arts & Crafts
115 97 95 92
125 121
0
50
100
150
2009 2010 2011 2012 2013 2014
36 33
68 59
86 82
0
50
100
2009 2010 2011 2012 2013 2014
Summer MAC Program
96 98
125 125
149 158
0
20
40
60
80
100
120
140
160
180
2009 2010 2011 2012 2013 2014
Adult Participation
Sand Volleyball
156 188 192
232
182
220
0
50
100
150
200
250
2009 2010 2011 2012 2013 2014
Summer Program Financial SAND VOLLEYBALL TRACK & FIELD TENNIS SUMMER MAC ARTS & CRAFTS BASEBALL BOOSTER
Participant Fees $7,120.00 $5,385.00 $4,748.00 $178,275.00 $3,475.00 Sponsorships $600.00
Other
Total Revenue $7,120.00 $5,985.00 $4,748.00 $178,275.00 $3,475.00 $247,373.18
Salaries $2,699.54 $6,343.54 $3,835.75 $78,588.79
Supplies $250.00 $635.69 $370.33 $4,219.55 $1,860.00
T-shirts $527.00 $245.00 $21,774.16
Food
Total Expenditures $2,949.54 $7,506.23 $4,451.08 $104,582.50 $1,860.00 $252,659.58
NET PROFIT(LOSS) $4,170.46 ($1,521.23) $296.92 $73,692.50 $1,615.00 ($5,286.40)