Budget

Wellness and Recreation Budget 2024-25

Revenues | $7,244,350

Wellness and Recreation Budget Chart 2024-2025. Student Fees: $5,663,350, 78%. Sales and Services: $900,000, 12%. Supporting Services: $274,000, 4%. Other: $407,000, 6%

Expenses | $7,656,000

Wellness and Recreation Budget Chart 2024-2025 Expenditures. Temporary Wages: $1,1734,000, 23%. EHRA Personnel: $1,305,000, 17%. Current Services: $1,130,000, 15%. Staff Benefits: $784,000, 10%. SHRA Personnel: $655,000, 9%. Administrative Service Charges: $714,000, 9%. Supplies and Materials: $576, 500, 8%. Fixed Charges: $230,000, 3%. Utilities: $201,000, 3%. Capital Outlays: $150,000, 2%. Transfers/Reserves: $100,000, 1%. Travel: $74,500, 1%. Contracted Services: $2,000, 0%.

Wellness and Recreation Budget 2024-25 by Area

Revenue by Area | $7,244,350

Wellness and Recreation Budget Chart 2024-2025 Revenues by Area. Student Fees: $5,663,350, 78%. Self-Generated Revenue: $1,581,000, 22%. (Member Services: $1,009,000, %64. Aquatics: $180,000, 11%. Facility Rentals: $180,000, 11%. Fitness and Wellness: $172,000, 11%. Outdoor Adventures: $38,000, 3%. Sports Programs: $2,000, 0%.)

Expenditures by Area | $7,656,000

Wellness and Recreation Budget Chart 2024-2025 Expenditures by Area. Facilities: $2,573,000, 34%. Administrative and Business: $1,027,000, 13%. Aquatics: $690,000, 9%. Sports Programs: $675,000, 9%. Outdoor Adventures: $501,000, 7%. Fitness: $561,000, 7%. ThriveWell: $463,000, 6%. Member Services: $352,000, 5%. Outdoor Fields: $304,000, 4%. Marketing and Communications: $245,000, 3%. Fitness Equipment Replacement: $165,000, 2%. Transfer to Wellness and Recreation Debt Services: $100,000, 1%.

Wellness and Recreation Budget 2024-25 Expenditures by Area

Student Fee Expenditures | $6,239,000

Wellness and Recreation Budget Chart 2024-2025 Student Fee Funded, Expendetures by Area. Facilities: $2,327,000, 37%. Administrative and Business: $896,000, 14%. Sports Programs: $666,000, 11%. Aquatics: $607,000, 10%. Fitness: $406,000, 6%. Outdoor Adventures: $391,000, 6%. Outdoor Fields: $304,000, 5%. Fitness Equipment Replacement: $165,000, 3%. Marketing and Communications: $160,000, 3%. ThriveWell: $160,000, 3%. Member Services: $157,000, 2%.

Self-Generated Expenditures | $1,417,000

Wellness and Recreation Budget Chart 2024-2025 Self-Generated, Expendetures by Area. ThriveWell: $303,000, 21%. Facilities: $246,000, 17%. Member Services: $195,000, 14%. Fitness: $155,000, 11%. Administrative and Business: $131,000, 9%. Outdoor Adventures: $110,000, 8%. Transfer to Wellness and Recreation Debt: $100,000, 7%. Aquatics: $83,000, 6%. Marketing and Communications: $85,000, 6%. Sports Programs: $9,000, 1%.