PERSONAL TRAINING FEES Distribution: Recreation Fund 100% Source:
Recreation customers
Collection:
Collected by internet and phone registrations, over-the-counter payments and by mail. Funds are deposited daily by recreation staff and reported to the Finance Department.
Trend:ďżź 300,000 Year Revenue 2015 208,543 2016 214,630 2017 250,476 2018 212,678 2019 Projected 225,000 2020 Adopted 225,000
250,000 200,000 150,000 100,000
% Change (YoY) 2.9% 16.7% -15.1% 5.8% 0.0%
50,000 0 2015
2016
2017
2018
2019 2020 Projected Adopted
• Many customers have moved from the personal training package to a facility membership
that allows them to train on their own or participate in other classes that are free with their membership.
Town of Parker 2020 Annual Budget
251
Revenue Manual