Gawler 2012-13 Annual Report - page 42

Town of Gawler Annual Report 2012/13
Page 42
introduction • summary •
strategic directions
• statutory information • index
Gawler Sport and Community Centre - Visitation
Gawler Sport & Community Centre
Visitations - Total Number
2009/10 2010/11 2011/12
30,000
60,000
120,000
150,000
0
90,000
2012/13
Facility
Attendance
2009/10
2010/11
2011/12
2012/13
104,230
110,225
125,000 139,000
Notes
1. Data is at 30 June for each financial year
Immunisations Administered
2009/10 2010/11 2011/12
1,000
2,000
4,000
5,000
0
Immunisation Program
Total Vaccines Provided
3,000
2012/13
Financial Year
2009/10 2010/11 2011/12 2012/13
3,465 3,890 3,226
4,328
Notes
1. Data is at 30 June for each financial year
Gawler Aquatic Centre - Number of Visitations and Operating Income
Financial
Year
Number of
visitations
Hire Fees
Income
Canteen
Sales
Income
Swimming
Lessons
Income
General
Entry &
Passes
Income
2010/11
n/a
$30,697.71 $49,413.12 $38,494.55 $79,451.79
2011/12 49,270 $34,280.00 $57,583.00 $39,730.00 $77,643.00
2012/13 55,182 $29,986.00 $61,398.00 $44,945.00 $90,546.00
Notes
1. Data is at 30 June for each financial year
2010/11 2011/12
$50,000
$100,000
$200,000
$250,000
$0
Gawler Aquatic Centre
Operating Income - Total Value
$150,000
2012/13
Gawler Aquatic Centre
Operating Income - Total Value
Gawle Sport and Community Centre
Visitations - Total Number
Immunisation Prog am
Total Vaccines Provided
1...,32,33,34,35,36,37,38,39,40,41 43,44,45,46,47,48,49,50,51,52,...175
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