Presented by: Eric Newell, Recreation Supervisor

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Hamilton-Lowe Aquatics CenterAnnual Report 2007
Presented by Eric Newell, Recreation Supervisor
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Hamilton-Lowe Aquatics CenterAnnual Report 2007

• Staff Mapping
• Fee History
• Season Passes
• Attendance
• Temperature Information
• Concessions Revenue
• Swim Lessons
• Total Expense Revenue
• Conclusion

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Hamilton-Lowe Aquatics Center2007 Staff Mapping
72 Employees to fill 42 daily positions.
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Hamilton-Lowe Aquatics CenterAnnual Fee Rate
History
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Hamilton-Lowe Aquatics CenterSeason Pass Sales
2007
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Hamilton-Lowe Aquatic Center General Attendance
2007
Closed a total of 40.5 hours due to poor weather
last year closed for 24.25 hours for weather
mechanical
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Hamilton-Lowe Aquatic Center General Attendance
2007
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Hamilton-Lowe Aquatic Center Temperature
Averages 2007
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Hamilton-Lowe Aquatic CenterTemperature/Attendanc
e Correlation
Average Attendance
Temperature
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Hamilton-Lowe Aquatics CenterConcession Sales
2007
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Hamilton-Lowe Aquatics CenterSwim Lessons 2007

• Fees 29
• of Sessions 4
• Students 879
• Total Revenue 26,622

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Hamilton-Lowe Aquatics CenterExpenses vs.
Revenue 2007
2000 Season - 17,528 2001 Season -
41,968 2002 Season - 15,494 2003
Season - 3,306 2004 Season - 38,256
2005 Season - 37,740 2006 Season -
57,870 2007 Season - 32,020
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Hamilton-Lowe Aquatics Center2007 Conclusion

• Open 2 days (in actual hours) less than 2006
• Very little mechanical problems this year
• NO Daily or Pass Fee Increase for 2008 (swim
  lessons and pool rentals - slight increase to
  cover background checks)
• Increased Concessions Sales
• Great Swim Lesson Attendance
• Narrowed the Gap on Revenue
  Expense
• Any Questions?