CULTURAL TICKET REVENUE Distribution: Cultural Fund 100% Source:
Customers of the PACE Center and The Schoolhouse
Collection:
Collected by internet and phone registrations, over-the-counter payments, and by mail. Funds are deposited daily by staff at PACE and reported to the Finance Department.
Trend: 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0
Year 2016 2017 2018 2019 2020 Projected 2021 Adopted
2016
2017
2018
2019
Revenue 1,362,416 1,461,875 1,672,818 1,703,937 558,772 1,018,919
% Change (YoY) 7.3% 14.4% 1.9% -67.2% 82.3%
2020 2021 Projected Adopted
• Ticket revenues are demand-based and are the result of ticket sales for performances such as concerts, plays and other cultural events.
• Revenue for 2020 reflects the impact of the facilities being closed and/or open for limited audience attendance due to COVID-19.
• 2021 revenue assumes the first six months of the year include limited attendance.
Town of Parker 2021 Annual Budget
237
Revenue Manual