2025 Budget for the City of Shakopee

75

Performance Measures:

Actual 2022

Actual 2023

Projected 2024 $889,000 189,875 CLOSED* CLOSED*

Projected 2025 $935,000 199,365 50,000 $347,000

CC Membership/Admission Revenue CC Membership Usage/Daily Admission

$841,483 172,275

$1,050,038 177,472 32,568 $189,678

SandVenture Attendance

27,568

SV Membership/Admission Revenues

$158,696

Programming Participants

6,573

8,318

11,276 27,315

13,000 29,000

Fitness Participants/Water Aerobics Ice Rental/Admission Revenues

21,789

25,136

$759,396

$883,228

$870,000

$890,000

Walking Track

20,354

22,542

24,000

26,000

*SandVenture Construction took place in 2024, the pool was closed the entire season.