Annual Report 2004-2005 - City of Vincent

P RINCIPAL A CTIVITIES P LAN
STATISTICAL INFORMATION
Hall Booking Statistics 02/03 03/04 04/05
North Perth Town Hall
Number of Bookings
Main Hall 187 306 353
Lesser Hall 114 309 327
Number of Users
Main Hall 3721 10,639 10,335
Lesser Hall 2500 6797 5721
Revenue $13,888 $20,445 $20,826
Total Revenue $11,360 $21,653 $23,158
Total Expenditure $174,956 $25,271 $57,448
Net Return -$163,596 -$3618 -$34,290
Mount Hawthorn Community Centre
Number of Bookings
Main Hall 355 527 465
Lesser Hall 720 673 616
Number of Users
Main Hall 12,220 13,221 15,208
Lesser Hall 25,800 22,559 23,002
Revenue $37,256 $17,110 $34,494
Total Revenue $37,256 $34,095 $31,667
Total Expenditure $73,328 $72,149 $64,407
Net Return -$36,072 -$38,054 -$32,740
Banks Reserve Pavilion
Number of Bookings 286 214 231
Number of Users 5402 4757 3333
Revenue $6022 $6035 $7632
Total Revenue $6022 $5337 $6142
Total Expenditure $21,464 $16,992 $19,837
Net Return -$15,442 -$11,655 -$13,695
Menzies Park & Pavilion
Number of Bookings 126 117 115
Number of Users 2027 2459 2040
Revenue $2251 $3084 $1812
Total Revenue $2251 $2904 $3849
Total Expenditure $63,822 $59,565 $66,620
Net Return -$61,571 -$56,661 -$62,771
Royal Park Hall
Number of Bookings 441 391 430
Number of Users 13,447 11,215 22,194
Revenue $20,183 $17,720 $14,994
Total Revenue $39,597 $37,057 $41,666
Total Expenditure $48,999 $32,306 $44,911
Net Return -$9402 $4751 -$3245
TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
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