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<br />Background: <br /> <br />c'-8 <br /> <br />2007 ANOKA AQUATIC CENTER CONTRIBUTION <br />By: Leonard Linton, Civil Engineer II <br /> <br />The city has supported the Anoka Aquatic Center with a cash contribution for the past nine (9) <br />years. The funding has been obtained from the Lawful Gambling Fund. The Park and <br />Recreation Commission approved the continued funding at the February 8,2007 meeting in the <br />amount of $4,000. The Park and Recreation Commissi,on motion a recommendation that the <br />program be funded this year and that alternatives be explored for use of this money in future <br />years, specifically development of a swimming venue in Ramsey. <br /> <br />Observation: <br /> <br />The historical data is presented below: <br /> <br />1998 <br />1999 <br />2000 <br />2001 <br />2002 <br />2003. <br />2004 <br />2005 <br />2006 <br /> <br />. Totals <br /> <br />Total Participants <br /> <br />Funding Source: <br /> <br />Participation <br />(Ramsey <br />Residents) <br />Family <br />Passes <br />393 <br />454 <br />260 <br />328 <br />284 <br />275, <br />298 <br />340 <br />322 <br /> <br />2,954 <br /> <br />Lessons <br />237 <br />271 <br />199 <br />218 <br />120 <br />173 <br />179 <br />253 <br />219 <br /> <br />1,869 <br /> <br />3,823 <br /> <br />Fee Savings <br />Family <br />Passes <br />$3,930.00 <br />4,540.00 <br />2,598.00 <br />3,280.00 <br />2,848.00 <br />2,750.00 <br />2,980.00 <br />3,400.00 <br />3,220.00 <br /> <br />Lessons <br />$1,896.00 <br />2,168.00 <br />1,592.00 <br />1,744.00 <br />960.00 <br />1,384.00 <br />1,432.00 <br />2,214.00 <br />1971.00 <br /> <br />$29,546.00 $15,361.00 <br /> <br />$44,907.00 <br /> <br />City <br />Contrib. <br />$4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br />4,000.00 <br /> <br />$36,000.00 <br /> <br />The funding source for this is the Lawful Gambling Fund. This fund is used to account for <br />revenues from lawful gambling received by the City. Expenditures must be used exclusively for <br />recreation, community and athletic facilities benefiting the youth of Ramsey. <br /> <br />The expenditures must be reviewed and approved by the Park and Recreation Commission then <br />the request is authorized by the City Council. <br /> <br />-13- <br />