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Sportsplex Fund
<br />Phone Number (919) 644 -0339
<br />2010 -11 2011 -12
<br />Actual Actual
<br />Expenditures Expenditures
<br />By Category (Other Funds)
<br />Website:
<br />htte: //www.triangleseorts2lex.com
<br />1,036,899
<br />2012 -13
<br />2012 -13 2013 -14
<br />2013 -14
<br />Original
<br />12 -Month Department
<br />Comissioner
<br />Budget
<br />Estimate Requested
<br />Approved
<br />Personnel Services
<br />1,127,816
<br />1,036,899
<br />1,099,400
<br />1,092,307
<br />1,188,305
<br />1,188,305
<br />Operations
<br />1,849,334
<br />1,871,850
<br />1,932,579
<br />1,764,346
<br />1,710,355
<br />1,710,355
<br />Capital Outlay
<br />0
<br />0
<br />225,000
<br />0
<br />360,000
<br />360,000
<br />Total Expenditures
<br />$ 2,977,149
<br />$ 2,908,748
<br />$ 3,256,979
<br />$ 2,856,653
<br />$ 3,258,660
<br />$ 3,258,660
<br />Offsetting Revenues
<br />(3,409,027)
<br />(3,434,981)
<br />(3,256,979)
<br />(3,225,153)
<br />(3,258,660)
<br />(3,258,660)
<br />Total Cost (net)
<br />$ (431,878) $ (526,232) $ 0
<br />$ (368,500) $ 0
<br />$ 0
<br />Total Sportsplex and Related
<br />Expenditures $ 2,977,149 $ 2,908,748 $ 3,256,979 $ 2,856,653 $ 3,258,660 $ 3,258,660
<br />Mission Statement: To provide a clean and healthy environment for the citizens of Orange
<br />County to exercise and participate in recreational programs.
<br />Major Services:
<br />• Provide programs for the use of the ice rink such as, Hockey and related tournaments.
<br />• Manage the Aquatics Programs for instructional learning and swim team competition.
<br />• Provide children programs through Kidsplex, including after school programs and summer
<br />camps.
<br />• Provide exercise and aerobic programs for the citizens of Orange County.
<br />FY 2013 -14 Objectives
<br />Manage and operate the Sportsplex with an operating profit.
<br />Continue to provide a safe, clean and fun facility for the citizens of Orange County to
<br />maintain a healthy lifestyle.
<br />Continue membership growth and coordinate more programs with the Senior Center.
<br />Budget Highlights
<br />• Budgeted program revenues for FY 2013 -14 are projected at a 9.2% increase over
<br />budgeted FY 2012 -13 revenues, and program expenditures are budgeted at a 4.2%
<br />increase when compared with the FY 2012 -13 budget.
<br />• Capital improvements to the building will be required in FY 2013 -14 due to the age of the
<br />facility; a detailed list of these improvements is included in the FY 2013 -18 Capital
<br />Investment Plan.
<br />• The $360,000 reflected in Capital Outlay in the FY 2013 -14 represents anticipated surplus
<br />revenue that will be held in a reserve account for future repairs /replacement.
<br />• Offsetting revenues include the Transfer from the General Fund to cover the annual debt
<br />service on the building. The Transfer from the General Fund for FY 2013 -14 is $376,450.
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