2023 City of Shakopee Budget

120

2023 Annual Budget

Division: Category: Recreation Recreation

Description of Services:

Recreation provides resources for the administration of comprehensive leisure services, recreation facilities, and recreational programming. This includes the coordination and scheduling of park and athletic field use; coordinating preschool, youth, teen, adult, and senior programs and special event activities; managing the operations of the Community Center, Ice Arena, Outdoor Aquatic Park, and Youth Building; and collaborating with other departments for parks/trail maintenance, park land acquisition, and parks/trail development.

Budget:

Actual

Actual

Budget

Budget

Expenditures by Category

2020

2021

2022

2023

Personnel

2,046,913 $

2,393,852 $

2,770,200 $

3,042,200 $

Supplies and Services

1,474,166

1,753,112

1,704,800

1,800,500

Miscellaneous Capital Outlay Debt Service

16,685 148,073 22,140

37,943 28,050

31,000

43,900

- -

- -

5,535

Totals

3,707,977 $

4,218,492 $

4,506,000 $

4,886,600 $

Dedicated Revenues

1,373,420 $

2,351,807 $

2,462,800 $

2,482,400 $

Expenditures by Category and Dedicated Revenue

$6,000,000

$5,000,000

Debt Service Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$-

Actual 2020

Actual 2021

Budget 2022

Budget 2023

Key Measures:

Actual

Actual

Projected

Projected

2020

2021

2022

2023

SandVenture Attendance SV Membership/Admission Revenues Programming Participants Fitness Participants Ice Arena Headcount (Door) Ice Rental/Admission Revenues Walking Track CC Membership/Admission Rev Community Center Headcount (Door)

145,838 195,000 $470,039.00 $705,734.00 $710,000.00 $715,000.00 0 30,674 27,568 28,000 0 $177,962.00 $158,270.00 $162,400.00 3,375 8,126 8,500 8,750 15,509 18,231 20,100 21,000 142,333 198,555 203,000 208,000 $666,815.00 $840,437.00 $845,000.00 $850,000.00 943 14,873 17,000 18,000 182,264 190,000