Politics & Government
By the Numbers: REC Center Memberships, Revenue Increase
Here are some of the numbers city leaders reviewed at a special meeting about the Yorkville REC Center.
Here is a chart compiling data Tim Evans, the city’s Superintendent of Recreation, shared with Park Board and City Council members at a special meeting last week. You can read an article about the meeting here. Evans' memo and charts can be found by clicking on this link and scrolling down to the original packet for the June 14 special city council meeting.
Monthly Membership Total Revenue Total Expenses Difference 2009 May 545 $48,227 $63,618 $(15,391) June 565 $47,479 $50,581 $(3,102) July 580 $47,372 $42,960 $4,412 August 600 $44,863 $74,264 $(29,401) September 623 $37,528 $50,720 $(13,192) October 644 $42,180 $45,498 $(3,318) November 722 $56,364 $72,157 $(15,793) December 747 $44,719 $26,268 $18,451 2010 January 773 $54,852 $46,180 $8,672 February 796 $55,848 $45,330 $10,518 March 821 $49,460 $64,037 $(14,577) April 835 $54,143 $46,883 $7,260 May 864 $43,862 $86,167 $(42,305) June 908 $52,473 $47,032 $5,441 July 948 $42,500 $70,610 $(28,110) August 975 $54,468 $70,440 $(15,972) September 993 $49,273 $41,501 $7,772 October 1021 $46,040 $61,227 $(15,187) November 1107 $49,177 $51,104 $(1,927) December 1164 $49,478 $46,058 $3,420 2011 January 1255 $61,449 $60,036 $1,413 February 1349 $58,267 $50,983 $7,284 March 1404 $59,513 $48,391 $11,122 April 1450 $53,169 $44,535 $8,634 May 1498 $55,945 $71,079 $(15,134)
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