Gawler 2013-14 Annual Report - page 39

Page 39
Town of GawlerAnnual Report 2013/14
introduction • summary •
strategicdirections
• statutory information • index
Gawler Sport andCommunityCentre - Visitation
Facility
Attendance
2009/10
2010/11
2011/12
2012/13 2013/14
104,230
110,225
125,000 139,000 143,000
Notes
1. Data is at 30 June for each financial year
ImmunisationsAdministered
Financial
Year
2009/10
2010/11
2011/12
2012/13 2013/14
3,465
3,890
3,226
4,328
3,083
Notes
1. Data is at 30 June for each financial year
GawlerAquaticCentre - Number of Visitations andOperating Income
Financial
Year
Number of
visitations
HireFees
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
2013/14
59,624 $42,783.00 $53,038.00 $63,413.00 $85,790.00
Notes
1. Data is at 30 June for each financial year
GawlerAquaticCentre
Operating Income - Total Value
Gawler Sport andCommunityCentre
Visitations - Total Number
ImmunisationProgram
Total VaccinesProvided
Financial Year
2009/10
2010/11
2011/12
2012/13
2013/14
Consumers
794
839
763
788
795
Hours
9,750
10,075
9,228
9,654
9756
Notes
1. Data is at 30 June for each financial year
2. Number of Services
Gawler HomeAssist andCommunityCareProgram
Gawler HomeAssist andCommunityCare
Number of Consumers
2012/13
2009/10 2010/11 2011/12
200
400
800
1,000
0
Gawler HomeAssist &CommunityCare
Number of Consumers
600
2013/14
2010/11 2011/12
$50,000
$100,000
$200,000
$250,000
$0
GawlerAquaticCentre
Operating Income - Total Value
$150,000
2012/13 2013/14
Gawler Sport &CommunityCentre
Visitations - Total Number
2009/10 2010/11 2011/12
30,000
60,000
120,000
150,000
0
90,000
2012/13 2013/14
2009/10 2010/11 2011/12
1,000
2,000
4,000
5,000
0
ImmunisationProgram
Total VaccinesProvided
3,000
2012/13 2013/14
1...,29,30,31,32,33,34,35,36,37,38 40,41,42,43,44,45,46,47,48,49,...181
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