Staff Report - City of Alexandria
Staff Report - City of Alexandria
Staff Report - City of Alexandria
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Attendance<br />
Revenue<br />
The following table takes into consideration the revenue streams from special user group and<br />
general attendance, resulting in an opinion <strong>of</strong> revenue for each option by multiplying attendance<br />
by per capita and adding special user group spending.<br />
Page 52<br />
Therapy<br />
2011 9,613<br />
2012 9,766<br />
2013 9,920<br />
2014 10,073<br />
2015 10,227<br />
Small Family<br />
Aquatic Center<br />
OPINION OF REVENUE<br />
25,560<br />
25,960<br />
26,360<br />
26,760<br />
27,160<br />
Medium Family<br />
Aquatic Center Indoor 50 Meter<br />
56,554<br />
57,430<br />
58,307<br />
59,183<br />
60,059<br />
71,187<br />
72,256<br />
73,326<br />
74,395<br />
75,465<br />
Indoor 25 w/<br />
Leisure Pad Fountain<br />
Per Capita Spending (3% Annual Increase) $5.29 $4.91 $4.91 $5.29 $5.29 $0.00 $0.00<br />
Special User Group Spending $15,620 $29,985 $58,275 $144,580 $103,360 $0 $0<br />
Revenue 2011 $66,447 $155,599 $336,207 $520,979 $513,210 $0 $0<br />
2012 $68,808 $161,391 $348,981 $538,096 $532,231 $0 $0<br />
2013 $71,218 $167,302 $362,013 $555,552 $551,643 $0 $0<br />
2014 $73,677 $173,330 $375,303 $573,347 $571,447 $0 $0<br />
2015 $76,184 $179,476 $388,851 $591,481 $591,643 $0 $0<br />
Source: Counsilman-Hunsaker<br />
77,513<br />
78,748<br />
79,983<br />
81,218<br />
82,452<br />
5,474<br />
5,566<br />
5,659<br />
5,752<br />
5,844<br />
4,379<br />
4,453<br />
4,527<br />
4,601<br />
4,676
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