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HomeMy WebLinkAboutParks & Recreation Financial Report - December, 2012:..... ....:. I - - "We Build Community Through People, Parks, & Programs" City of South Bend Parks & Recreation Department 321 East Walter Street South Bend, IN 46614 GOLF COURSE OPERATIONS STATEMENT OF REVENUES AND EXPENSES FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2012 ELBEL ERSKINE STUDEBAKER TOTAL Golf Operating Revenues: Daily Green Fees $202,915 $225,080 $67,045 $495,040 Season Ticket Sales (a) 62,024 70,696 10,120 142,840 Cart Rentals. 217,434 197,028 16,626 431,088 Merchandise Sales 64,868 82,050 2,122 149,049 Driving Range 18,200 NIA NIA 18,200 Gift Certificates (Net) 2,133 2,957 25 6,116 League Entry Fees 558 723 188 1;469 Shared Revenues (b) 738 738 389 1,846 Trade -in Payment 2,017 1,010 0 3,027 GPS Advertising 0 0 0 0 Course Trends 6,258 4,163 0 10,421 Miscellaneous 705 0 0 705 Total Golf Operating Revenues: $577,849 $584,456 $96,495 $1,256,800 Concession Operating Revenues: 0 0 0 0 Food Sales $31,547 $17,892 $1,800 $51,238 Pop Sales 27,160 24,135 5,438 56,733 Beer Sales 46,957 37,887 NIA 84,844 Golf Outings 1,098 605 NIA 1,903 Miscellaneous /CateringlOfher 286 537 6 831 Total Concession Operating Revenues: $107,048 $81,256 J7,246 $195,649 Total Operating Revenues; $684,897 $885,712 $103,740 $1,454,349 GoifOperating Expenses: Personnel $326,467 $324,009 $69,804 $720,281 Shared Administrative Expenses (b) 56,440 58,440 12,542 126,422 Cast of Good Sold 55,195 72,284 767 128,246 Supplies 129,126 90,643 17,382 237,161 Contractual 108,762 96,422 11,506 216,690 Trade -in Allowance 972 1,005 0 1,977 Debt Service 0 0 0 0 Total Goff Operating Expenses: $676,962 $640,803 $112,001 $1429,766 Concession Operating Expenses: Personnel $39,644 $34,044 $0 $73,688 Cost of Goods Sold 42,619 32,502 2,898 78,220 Supplies 829 829 0 1,650 i Contractual 1,410 1,771 5 3,166 Capital 0 0 0 0 Total Concession Operating Expenses: X4,702 $69,147 $2.903 $156,751 Total Operating Expenses: $761,663 $709,950 $114,904 $1,566,518 Operating Income (Loss) ($76,766) ($44,238) $11,164) ($132,169) (a) Season ticket sales are allocated to Elbel, Erskine, and Studebaker based on percentage ofseason pass play. (43 %, 50 %, 7 %, respectively) (b) Shared advertising revenues and administrative expenses are allocated to Elbe], Erskine, and Studebaker on a 45%.45%. 10 % basis, respectively. The expenses include shared personnel costs, supplies, contractu2ls, and administrative fees. 9 GOLF COURSE OPERATIONS NONREVERTING REVENUE THRU DECEMBER 31, 2012 GOLF COURSE OPERATIONS NONREVERTING CAPITAL EXPENSES FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2012 Capital Expenses: Capital $22,532 $59,441 $0 $61,973 Total Nonreverting Capital Expenses: $22,532 $59,441 $0 $21,973 r 2 ELBEL ERSKINE STUDEBAKER TOTAL Nonreverting Capital Revenue: Dally Green Fees $13,909 $16,412 $5,532 $35,863 Season Ticket Sales 6,872 7,832 1,121 15,825 Cart Rentals 16,244 14,784 1,619 32,646 Total Nonreverting Capital Revenue: $37,024 $39,026 $6,271 $64,324 The non - reverting capital revenues area portion of user fees dedicated to capital expenses for golf courses in the year following their collection. GOLF COURSE OPERATIONS NONREVERTING CAPITAL EXPENSES FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2012 Capital Expenses: Capital $22,532 $59,441 $0 $61,973 Total Nonreverting Capital Expenses: $22,532 $59,441 $0 $21,973 r 2 GOLF COURSE OPERATIONS REVENUE/EXPENSE PER ROUND PLAYED THROUGH DECEMBER 31, 2012 ELBEL ERSKINE STUDEBAKER TOTAL Golf Operating Revenues: Average Daily Fee Revenue Per DF Round $12.16 $11.28 $5.68 $10.22 Average Season Pass Revenue Per 8P Round 6.16 6.16 0.00 6.16 % of Season Pass Play 43% 49°% 7% Average Cart Revenue per Round 8.13 6.27 1.24 6.02 Average Other Revenue per Round 3.57 2.92 0.20 2.65 Overall Revenue Per Round: $21.60 $18.60 $7.18 $17.58 Concession Operatimp Revenues' Overall Concession Revenue Per Round: $4.00 $2.58 $0,54 $2.73 Overall Operating Revenue per round: i $25.60 $21.18 $7.72 $20.31 Golf Operating Expenses: Average Golf Expense Per Round Played: $25.30 $20.39 $8.33 $19.96 Concession Operating Expenses: Average Concession Expense Per Round Played: 3,17 2.20 0.22 2.19 Overall Operating Expenses Per Round Played: $28.47 $22.59 $8.55 $22.15 Overall Operating Income (Loss) Per Round Played ($2.87) ($1.41) ($0.83) ($1.85) 3 GOLF COURSE NONREVERTING REVENUE REVENUE PER ROUND PLAYED THROUGH DECEMBER 31, 2012 ELBEL ERSKINE STUDEBAKER TOTAL Non.reverting Capital Revenue; $0.47 Daily Fee NR Captial Per DF Round $0.83 Season Pass NR Capital Per SP Round 0.68 % of Season Pass Play 43.4% Cart NR per Round 0.61 Total NR Capital Revenue Per Round Played $1.38 II $0.82 $0.47 0.66 1).00 49.5% T1% 0.47 0.12 $1.24 $0.62 $0.74 C.68 0.46 $1.18 s-. 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IL 67,940 x,000 62,687 ,000 2009 2010 2011 2012 GPS REVENUE $30,819.00 $31,314.00 $495.00 2% THRU DECEMBER 31, 2012 9,070.50 10,186.50 1116.00 12% Total $39,889.50 Revenue Percent ELBEL 2011 2012 Ch_ ange Change GPS 18 HOLE $39,261.00 $37,713.00 ($1,548.00) -4% GPS 9 HOLE 6,072.00 6,163.50 91.50 2% Total $45,333.00 $43,876.50 ($1,456.50) -3% ERSKINE GPS 18 HOLE $30,819.00 $31,314.00 $495.00 2% GPS 9 HOLE 9,070.50 10,186.50 1116.00 12% Total $39,889.50 $41,500.50 $1,611.00 4% GPS QUANITY SOLD THRU DECEMBER 31, 2012 Quantity Percent ELBEL 2011 2012 Change Change GPS 18 HOLE 13,087 12,571 (516) -4% GPS 9 HOLE 4,048 4,109 61 2% Total 17,135 16,680 (455) -3% ERSKINE GPS 18 HOLE 10,273 10,438 165 2% GPS 9 HOLE 6,047 6,791 744 12% Total 16,320 17,229 909 6% Q POTAWATOMI ZOO INCOME STATEMENT FOR THE TWEVI.E MONTHS ENDING DECEMBER 31, 2012 Operating Revenue: Zoo - Entrance Fees Education Fees Tram /Pony Rides StrollerMagon Feeders Miscellaneous Zoo Gift Shop Zoo Giftshop Concession - Food Sales Pop Sales Miscellaneous /Cateri ng/Other Total Operating Revenues Operating Expenses: Zoo - Personnel Supplies Contractual Zoo Expenses Giftshop- Personnel Cost of Goods Sold Supplies Contractual Giftshop Expenses Concession - Personnel Cost of Goods Sold Supplies Contractual Concession Expenses Total Operating Expenses Operating Income (Lass): $605,390 38,016 26,272 6,388 13,668 9,144 $598,877 166,212 166,212 $129,912 66,494 625 197,031 $1,062,121 $1,175,750 215,458 199,275 $1,590,483 $54,627 66,485 2,630 18,458 142,200 $78,451 78,812 2,034 1,450 160,748 1,893,431 ($831,311) 9 POTAWATOMI ZOO NONREVERTING REVENUE THRU DECEMBER 31, 2012 Nonreverting Capital Revenues: Zoo Nonreverting Entrance Fees $104,004 Donations 0 Total Nonreverting Revenues: $104,004 POTAWATOMI ZOO NONREVERTING CAPITAL EXPENSES FOR THE TWELVE MONTHS ENDING DECEMBER 31 2012 Capital Expenses: Zoo Zo6 Giftshop concession Greenhouse Total Capital Expenses: $69,484 615 16,664 0 10 86,762 POTAWATOMI ZOO REVENUES/EXPENSES PER ATTENDANCE FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2012 Operating Revenues Total Operating Revenues Operating Revenues Per Paid Ad mission Total Concession Revenues Concession Revenues Per Paid Admission Total Gift Shop Revenues Gift Shop Revenues Per Paid Admission Total Revenue Per Paid Admission Operating Expenses Total Operating Expenses Operating Expenses Per Paid Admission Total Concession Expenses Concession Expenses Per Paid Admission Total Zoo Gift Shop Expenses Zoo Gift Shop Expenses Per Paid Admission Total Expenses Per Paid Admission Net Income/(Lass) Per Paid Admission 11 $698,877.24 6.73 197,031.11 1.90 166,212.49 1.60 $10.22 $1,590,483.48 15.30 160,747.66 1.55 142,200.33 1.37 $18.22 ($8.00) PAID ATTENDANCE COMPARISON THRU DECEMBER 2010 POTAWATOMI Z00 2609 97,660 REVENUE & PAID ATTENDANCE COMPARISON Paid 93,617 2009 -2012 (THRU DECEMBER) 92,520 Attendance 2012 Attendance 2671 January 45 Paid January 25 Paid February 170 Attendance Revenue Attendance Revenue January 60 $300 January 150 $750 February 85 439 February 186 930 March 870 5,331 March 77 - 385 Apo) 13,375 93,521 April 8,943 83,389 May 25,373 163,937 May 19,676 127,113 June 19,315 134,932 June 21,599 143,026 July 15,068 102,348 July 16,862 114,635 ' August 16,126 112,$07 August 16,546 116,318 September 7,542 54,111 September 5,735 40,930 October 4,899 33,925 October 7,031 50,096 " November 1,207 6,507 November 900 6,372 December 0 0 December 15 29 l purposes. 103,920 $709,758 97,660 $663,973 _ PAID ATTENDANCE COMPARISON THRU DECEMBER 2010 103,320 2609 97,660 Paid 93,617 Paid 92,520 Attendance Revenue Attendance Revenue January 45 $203 January 25 $113 February 170 785 February 226 1,017 March 17 77 March 219 966 April 10,344 61,817 April 9,232 60,695 May 20,266 118,480 May 23,546 137,593 June 16,839 105,730 June 15,106 100,193 July 15,738. 99,150 July 19,459 123,777 August 13,034 85,253 August 12,446 81,148 September 7,025 46,401 September 7,824 61,433 October 8,030 52,546 October 4,172 26,894 November 1,012 6,75D November 1,300 9,029 December 0 0 December 0 0 92,520 $583,381 93,617 $5912,777 'Revenue consists of Gale Fees only. Revenue include Non - Reverting portion for comparative purposes. PAID ATTENDANCE COMPARISON THRU DECEMBER got 103,320 se, a 97,660 wmo 93,617 s e� ¢a.oea 92,520 x� N,6 WII all 12 . p § m 0 L wi (w &K CL / k � � § 11 [r§ #7;ll If § . /� „ ©!k&■§2 §^ ` � LU mfg ■$ ■ « #Q■ # «&° 2 26 tG @#K###$Ek2� � 0 4 ; � _ °,■k§ @IgEE° 2 2 § w ` �w N§«�§§9zf# »�f° 7 ; §` ~�\ \R §!a° § . / §�;R ■gr@R;■a° �, /■\m\KnG� 2 ' - \ §£««ae! ■! E < °�� } HOWARD PARK ICE RINK STATEMENT OF REVENUE AND EXPENSES FOR THE 2012 / 2013 SEASON THRU DECEMBER 2012 INCOME: ENTRANCE FEES. Adults Children Family Ticket Rink Rentals Micellaneous Total Entrance Fees SKATE SHOP - Skate Rental Merchandise Skate Sharpening Coat Checking Locker Rentals Total Skate Shop CONCESSION. Food Sales Drink Sales Miscellaneous Total Concession Total Operating Revenues EXPENSES: ICE RINK - Personnel Supplies Contractuals Capita[ Total Ice Rink CONCESSION - Personnel Supplies Cost of Goods Sold Contractuals Capital Total Concession Total Operating Expenses ICE RINK NET PROFIT (LOSS) * Season for Ice Rink is November thru March $6,510 7,885 4855 350 82 $4,920 6 250 2 107 $19,482 5,284 $1,281 1,701 0 2,982 $32,790 7,058 5,514 0 $45,363 $200 0 1,193 S 0 1,398 14 $27,747 46,761 ($19,013) HOWARD PARK ICE RINK REVENUE REPORT FOR THE SEASONS 08109,.09!40, 10111,11112 & 12M3 FAMILY RINK SKATE MONTH ADULTS MINORS TICKET * RENTALS CONCESSIONS SHOP* TOTAL 2008/09 November $1,331 $1,953 N/A $0 $557 $2,250 $6,092 December 5,290 6,721 NIA 1,050 1,568 8,875 23,503 TOTAL $6,621 $8,674 $0 $1,050 $2,125 $11,125 $29,595 2009/10 November $0 $0 N/A $0 $0 $0 $0 December 11,553 14,244 N/A 880 4,656 15,146 46,479 TOTAL $11,553 $14,244 $0 $880 $4,656 $15,146 $46,479 % Chg. from Prior Year -74.49% 64.21% NIA - 16.19% 119.13% 36.14% 57.05% 2010/11 November $660 $1,030 N/A $0 $233 $740 $2,663 December 13,272 17,660 N/A 400 5,176 16,399 52,907 TOTAL $13,932 $18,690 $0 $400 $5,409 $17,140 $55,570 % Chg. from Prior Year 20.59% 31.21% NIA - 54.55% 16.16% 13.16% 19.56% 2011112 November $0 $0 $a $0 $0 $0 $0 December 6,498 9,135 4,830 798 3,486 6,879 31,626 TOTAL $6,498 $9,135 $4,830 $798 $3,486 $6,879 $31,626 % Chg. from Prior Year - 53.36% - 51.12% NIA 99.38% - 35.55% - 59.86% - 43.09% 2012/13 November $0 $0 $0 $0 $0 $0 $0 December 6,690 7,505 4,855 350 2,982 5,284 27,665 TOTAL $6.690 $7,505 $4,855 $350 $2,982 $5,284 $27,665 % Chg. from PrlorYear 2.95% - 17.84% 100.00% - 56.11% - 14.47% - 23.19% - 12.52% * Family Ticket new sate item for 2011 -12. 15 Q Q n2 /,n �E§ k \§ k \� 0 z m � _ E k zoo Z. 2 oEm §�j F- 0: F 7 §� ()« - � B : aEa.k ■ «44 § „° a ■�■ � ■���§_,,� ; a n °= _ §§� ; ` ~ k§§ §���! ! _ \� ; ■ ;; °�- ` °�|!§_■ 7 §� ()« - � B : aEa.k ■ EEC z Em z E � = Lu LL \ \m ,u > lu X w �- 0 'o ■ 0 Q Uzi LU 2 LU Ul LL, 0 LL Is ■ V ■ 'm �2 g ) . §�$�I\k\)(\ HE . 0 z , ) 1! 6 4 0 g ia Is 6i V ■ 'm ) . §�$�I\k\)(\ \� /O\ kz \\§ z bS0 LLI D i Zj/ z 0 z 2 g�w LU� j }LU co ± 0 1 / e| , e � 2 k2$ ■22 § � §■° 2 4� ° °� #E §E■! § § |�, !§ ° ■!■° ■■ B. 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