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Parks, Recreation, and July October January April July October January April July October January April July October January April July October Cultural Affairs August November February May Year End August November February May Year End August November February May Year End August November February May Year End August November Quarterly Report September December March June Totals September December March June Totals September December March June Totals September December March June Totals September December 11/03 Mktg for Museum 2/05 Email Mktg & Dig Signage started Q1/FY02 Q2/FY02 Q3/FY02 Q4/FY02 FY02 Q1/FY03 Q2/FY03 Q3/FY03 Q4/FY03 FY03 Q1/FY04 Q2/FY04 Q3/FY04 Q4/FY04 FY04 Q1/FY05 Q2/FY05 03/FY05 04/FY05 FY05 01/FY06 Q2/FY06 ANIMAL SHELTER Euthanized 2,258 2,025 1,459 2,244 7,986 2318 1,594 1,287 2,092 7,291 2,409 1,645 1,215 1,967 7,236 1,982 1,563 1,143 1,769 6,457 2,049 1,344 Adopted 353 380 357 380 1,470 381 318 375 388 1,462 386 388 442 406 1,622 460 362 378 403 1,603 388 373 Fees Collected $23,737 $23,206 $21,141 $21,301 $89,385 $22,505 $21,274 $19,920 $21,585 $85,284 $25,202 $24,217 $22,643 $21,705 $93,767 $23,652 $20,167 $23,015 $22,726 $89,560 $23,212 $22,647 Civic Center # of Events 411 345 480 507 1,743 436 397 449 488 1,770 409 426 538 542 1,915 418 418 496 540 1,872 412 496 Participants 48,177 30,171 28,749 27,776 134,873 33,581 31,828 35,522 32,564 133,495 30,229 27,012 30,078 32,706 120,025 28,816 27,869 36,783 29,642 123,110 38,234 32,938 Revenues $24,313 $39,293 $32,746 $29,997 $126,349 $24,332 $46,057 $38,628 $41,970 $150,987 $26,304 $41,299 $45,931 $35,241 $148,775 $23,714 $34,239 $37,188 $38,359 $133,500 $19,714 $43,188 GOLF COURSES Civitan # of Players 7,405 3,079 2,986 6,429 19,899 7,126 2,441 2,684 6,404 18,655 6,776 3,025 2,784 7,093 19,678 6,449 2,335 2,561 8,394 19,739 10,506 4,658 Revenues $33,680 $11,861 $12,133 $30,384 $88,058 $31,562 $8,842 $11,105 $30,121 $81,630 $30,605 $10,841 $13,828 $39,851 $95,125 $38,540 $12,020 $13,428 $42,611 $106,599 $42,003 $15,067 Pinon Hills # of Players 13,578 6,813 5,681 12,495 38,567 11,651 8,176 4,015 11,891 35,733 13,345 8,237 4,848 12,291 38,721 14,125 6,310 6,338 14,487 41,260 15,120 7,609 Revenues $283,097 $120,413 $89,559 $292,144 $785,213 $272,949 $108,746 $113,761 $340,887 $836,343 $331,227 $133,107 $129,365 $354,353 $948,052 $365,478 $124,255 $140,823 $345,599 $976,155 $362,369 $156,098 POOLS Aquatic Center # of Participants 33,340 15,434 22,033 35,026 105,833 29,091 10,365 19,835 35,131 94,422 32,048 12,644 20,597 34,485 99,774 30,833 13,905 17,865 32,443 95,046 28,555 11,526 Revenues $92,275 $33,817 $51,123 $94,319 $271,534 $68,441 $19,187 $48,406 $98,310 $234,344 $85,351 $26,924 $50,962 $97,582 $260,819 $76,533 $31,974 $40,988 $94,592 $244,087 $86,427 $26,435 Lions Pool # of Participants 5,162 3,600 1,922 5,564 16,248 5,669 3,651 3,752 4,552 17,624 5,152 3,202 4,272 5,528 18,154 6,400 2,722 3,482 4,451 17,055 3,797 3,171 Revenues $4,933 $4,336 $2,449 $6,436 $18,154 $6,309 $3,759 $4,449 $5,717 $20,234 $5,971 $4,439 $7,098 $9,900 $27,408 $8,132 $4,673 $5,697 $5,942 $24,444 $6,649 $3,073 Brookside Pool # of Participants 7,216 0 0 5,485 12,701 7,790 0 0 5,642 13,432 7,982 0 0 6,011 13,993 6,829 0 0 4,978 11,807 8,177 0 Revenues $7,698 $0 $0 $7,509 $15,207 $8,090 $0 $0 $7,106 $15,196 $8,673 $0 $0 $7,464 $16,137 $7,422 $0 $0 $5,967 $13,389 $9,289 $0 Recreation Center # of Participants 6,559 14,232 19,338 10,267 50,396 8,775 14,119 18,436 9,773 51,103 8,605 14,645 18,758 10,747 52,755 9,902 14,402 16,823 11,103 52,230 8,573 12,259 Revenues $3,352 $5,833 $8,435 $14,315 $31,935 $4,432 $6,674 $8,986 $15,154 $35,246 $4,110 $6,680 $9,024 $16,578 $36,392 $5,265 $7,666 $8,653 $17,818 $39,402 $5,831 $6,476 PARKS & REC TOTALS Participants 121,437 73,329 80,709 103,042 378,517 103,683 70,580 84,244 105,957 364,464 104,137 68,765 81,337 108,861 363,100 103,354 67,543 83,852 105,498 360,247 112,962 72,161 Revenues $473,085 $238,759 $217,586 $496,405 $1,425,835 $438,620 $214,539 $245,255 $560,850 $1,459,264 $517,443 $247,507 $278,851 $582,674 $1,626,475 $548,736 $234,994 $269,792 $573,614 $1,627,136 $555,494 $272,984 FARMINGTON MUSEUM # of Participants 13665 20,198 SENIOR CENTER CAMPUS # of Participants SYCAMORE PARK # of Participants DOWNTOWN CENTER # of Participants 2953 2826 PRCA Participant Total 121,437 73,329 80,709 103,042 378,517 103,683 70,580 84,244 105,957 364,464 104,137 68,765 81,337 108,861 363,100 103,354 67,543 83,852 105,498 360,247 129,580 95,185 ---PAGE BREAK--- January April July October January April July October January April July October January April July October January April February May Year End August November February May Year End August November February May Year End August November February May Year End August November February May Year End March June Totals September December March June Totals September December March June Totals September December March June Totals September December March June Totals 8/06 Mktg Dept. for PRCA 3/08 Walking Trails Guide 4/08 FAS Task Force is created 11/08 Patron Mail 4/09 FAS Fundraisin g Starts Summer 09 Facebook Using Navajo Times Ads on Facebook Q3/FY06 Q4/FY06 FY06 Q1/FY07 Q2/FY07 Q3/FY07 Q4/FY07 FY07 Q1/FY08 Q2/FY08 Q3/FY08 Q4/FY08 FY08 Q1/FY09 Q2/FY09 Q3/FY09 Q4/FY09 FY09 Q1/FY10 Q2/FY10 Q3/FY10 Q4/FY10 FY10 formula missing on original-adjusted 9/22/10 1,086 1,746 6,225 1,695 1,352 951 2,149 6,147 2,140 1,515 1,121 1,742 6,518 2,061 1,361 1,028 1,677 6,127 1,854 1,235 840 1,493 5,422 358 477 1,596 465 501 512 410 1,888 387 372 385 395 1,539 372 379 373 416 1,540 374 369 331 314 1,388 $21,191 $24,782 $91,832 $24,013 $26,708 $27,409 $35,226 $113,356 $31,268 $30,260 $32,721 $35,869 $130,118 $34,594 $39,280 $37,181 $38,321 $149,376 $36,850 $34,351 $33,984 $32,636 $137,821 499 519 1,926 447 513 579 568 2,107 470 559 494 524 2,047 346 454 460 459 1,719 400 398 441 419 1,658 30,705 39,477 141,354 40,069 30,789 34,732 32,849 138,439 30,593 29,925 41,460 30,647 132,625 32,693 28,236 28,726 47,902 137,557 37,939 35,054 35,130 33,196 141,319 $36,946 $39,914 $139,762 $25,208 $42,746 $52,194 $42,758 $162,906 $33,618 $63,683 $54,650 $49,877 $201,828 $27,440 $57,633 $54,982 $47,690 $187,745 $36,146 $47,694 $38,359 $46,779 $168,978 *Closed for remodel* 3,823 9,223 28,210 8,556 3,367 3,087 8,125 23,135 8,039 2,999 2,659 12,465 26,162 5,994 1,172 1,601 5,764 14,531 6,031 1,911 1,009 5,172 14,123 $11,415 $40,749 $109,234 $38,737 $12,524 $11,450 $38,306 $101,017 $37,103 $12,893 $12,465 $42,612 $105,073 $42,559 $4,975 $12,209 $40,472 $100,215 $40,997 $11,620 $6,290 $35,212 $94,119 6,205 14,545 43,479 14,086 6,783 4,746 13,484 39,099 14,935 6,580 4,796 13,318 39,629 13,907 6,635 5,184 13,355 39,081 13,126 5,567 3,752 12,441 34,886 $143,411 $372,010 $1,033,888 $357,254 $141,780 $127,710 $375,828 $1,002,572 $373,426 $136,427 $148,317 $369,394 $1,027,564 $350,799 $126,444 $184,904 $402,120 $1,064,266 $377,681 $118,091 $141,051 $380,787 $1,017,610 16,091 30,900 87,072 21,905 11,897 17,675 30,066 81,543 16,784 10,851 17,506 30,739 75,880 24,097 12,782 19,102 31,115 87,096 27,294 12,098 18,971 32,941 91,304 $50,873 $95,178 $258,913 $73,464 $25,108 $46,746 $103,644 $248,962 $44,554 $22,457 $47,401 $100,674 $215,086 $76,603 $27,006 $46,585 $92,255 $242,449 $70,871 $22,039 $44,460 $89,135 $226,505 *Closed for remodel* 4,279 5,819 17,066 6,199 3,584 4,080 5,292 19,155 5,343 3,215 3,251 5,106 16,915 5,463 3,545 4,814 5,432 19,254 6,029 3,691 3,081 3,209 16,010 $7,988 $7,535 $25,245 $9,791 $4,734 $6,032 $8,709 $29,266 $6,708 $4,014 $4,064 $6,526 $21,312 $6,194 $4,158 $6,301 $5,392 $22,045 $5,977 $4,108 $3,570 $3,448 $17,102 0 5,700 13,877 7,036 0 0 6,057 13,093 8,347 0 0 4,204 12,551 6,548 0 0 5,056 11,604 8,253 0 0 5,751 14,004 $0 $7,057 $16,346 $8,301 $0 $0 $7,692 $15,993 $9,453 $0 $0 $7,709 $17,162 $7,667 $0 $0 $6,353 $14,020 $9,321 $0 $0 $7,318 $16,639 17,853 11,492 50,177 9,085 15,444 23,410 5,110 53,049 4,453 8,266 7,722 5,113 25,554 3,958 6,078 5,777 4,416 20,229 3,754 5,902 6,127 4,766 20,549 $9,529 $11,488 $33,324 $5,058 $7,596 $28,043 $11,926 $52,623 $4,064 $5,507 $8,294 $9,779 $27,644 $7,355 $5,800 $8,874 $8,219 $30,248 $7,341 $6,792 $9,942 $8,357 $32,432 78,956 117,156 381,235 106,936 71,864 87,730 100,983 367,513 88,494 61,836 77,394 101,592 329,316 92,660 58,448 65,204 113,040 329,352 102,426 64,223 68,070 97,476 332,195 $281,353 $598,713 $1,708,544 $541,826 $261,196 $299,584 $624,089 $1,726,695 $540,194 $275,241 $307,912 $622,440 $1,745,787 $553,210 $265,296 $351,036 $640,821 $1,810,364 $585,184 $244,695 $277,655 $603,671 $1,711,205 7,753 33,811 75,427 14,539 21,823 13,975 21,005 71,342 15,221 17,359 11,641 21,563 65,784 18,376 31,318 15,803 31,506 97,003 23,916 19,591 13,849 24,010 81,366 15,441 13,504 28,945 14,511 15,197 17,863 17,469 65,040 19,049 19,506 23,569 23,393 85,517 22,548 36,367 47,050 40,590 146,555 38,800 38,347 49,582 40,631 167,360 *Nov-Dec* 2,123 6,398 7,363 15,884 8,396 8,342 11,340 16,221 44,299 3265 5340 14384 3,939 2,898 3,116 3,435 13,388 105,415 169,811 499,991 139,925 111,782 122,684 142,892 517,283 122,764 98,701 112,604 146,548 480,617 133,584 128,256 134,455 192,499 588,794 173,538 130,503 142,841 178,338 625,220