HomeMy WebLinkAbout2026 07 13 City Commission Workshop - Senior Center Supplemental SlidesOverview of Current Services, Fees, Memberships, and Utilization
Senior Center is open Monday-Friday
from 8am-5pm
Therapy Pool is open Monday-Friday
from 7am-3pm
Senior Center Therapy Pool Total
Active Members 500 245 745
Expired Members 222 120 342
Total Memberships 722 365 1087
Active Rate 69%67%69%
Senior Center Therapy Pool
Average Age 76 75
Resident Members 353 (71%)144 (59%)
Non-Residents 147 (29%)101 (41%)
June 2026 Utilization Rates Senior Center Therapy Pool Total
Active Members 500 245 745
Member Check-ins 269 135 404
Utilization Rate 54%55%54%
June 2026 Check-ins Total Check-Ins Average Visits per Active Member
Senior Center 1,641 6.1
Therapy Pool 1,251 9.3
Total 2,892 7.2
FY27 Projected Revenues and Expenses
FY27 Projected Revenues from membership fees: FY27 $29,845
*FY 27 Proposed Operating Budget $472,479
≈6.3% REVENUE AS A PERCENTAGE OF OPERATING EXPENDITURES (COST RECOVERY)
*Not inclusive of one-time capital expenditure request for Therapy Pool De-Humidifier of $140,000