Gurnee Park District 2016-2017 Annual GFOA Budget
Fiscal year 2016-2017 annual budget.
Fiscal year 2016-2017 annual budget.
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AQUATIC CENTER OPERATIONS<br />
and additions to the facility, such<br />
as minor building improvements,<br />
and renovation of existing<br />
structures.<br />
2015-16 Accomplishments<br />
All 2015-16 accomplishments can<br />
be found in the twelve month<br />
goals and objectives report for<br />
the 2015-<strong>2016</strong> fiscal year as<br />
reported to the <strong>Park</strong> <strong>District</strong><br />
Board at the April <strong>2016</strong> Board<br />
meeting and used by the Board<br />
of <strong>Park</strong> Commissioners to<br />
measure the performance of the<br />
<strong>Park</strong> <strong>District</strong> found in this<br />
document as Appendix F.<br />
MAJOR BUDGET CHANGES<br />
REVENUE<br />
Fees and Charges<br />
Fees and Charges are budgeted<br />
to increase $169,643 (32%) from<br />
2015-16 year end estimates.<br />
Revenue numbers are budgeted<br />
using average attendance from<br />
several years to account for<br />
various weather effects on<br />
attendance through the years.<br />
2015-16 was a third consecutive<br />
bad weather season for Aquatic<br />
Center operations which had a<br />
tremendous negative impact on<br />
daily entry and concession sales.<br />
The prior two seasons’ poor<br />
<strong>2016</strong>-17 Goals and objectives<br />
1. Sell 325 swim ten packs at the Aquatic Center front entrance.<br />
2. Create internal audit program for pool attendants to ensure all<br />
slide safety rules are being enforced.<br />
3. Implement healthy food options for Cattail Café.<br />
4. Create facility opening/closing safety checklists for management<br />
team.<br />
5. Offer incentive program for staff to work mid-August through<br />
Labor Day.<br />
weather had a carry-over<br />
number of days last season due<br />
negative impact on season pass to the poor weather conditions.<br />
sales for the 2015-16 season. The<br />
Contractual Services<br />
<strong>2016</strong>-17 budget reflects a more<br />
Contractual services are<br />
typical weather season.<br />
budgeted $3,113 (2%) above<br />
All other revenue categories<br />
2015-16 year end estimates. The<br />
are consistent with prior year<br />
costs classified in Contractual<br />
estimates.<br />
Services, such as utilities, are<br />
EXPENDITURES<br />
mainly fixed and do not fluctuate<br />
much based on weather.<br />
Salaries & Benefits<br />
Supplies<br />
The $42,835 (14%) increase from<br />
2015-16 year end estimate is Supplies are budgeted at $5,075<br />
due to budgeting based on full (4%) higher than 2015-16 year<br />
staffing levels as well as more end estimates. This is due to the<br />
days to open in <strong>2016</strong>-17. The low attendance impact on<br />
Aquatic Center was not able to concession sales last season<br />
open for an above average countered by reducing the menu<br />
86 FISCAL YEAR <strong>2016</strong>/<strong>2017</strong> ANNUAL BUDGET I <strong>Gurnee</strong> <strong>Park</strong> <strong>District</strong>
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