MANDAN PARK DISTRICT 2019 ANNUAL REPORT
MANDAN PARK DISTRICT2019 ANNUAL REPORT
MISSIONMandan Park District’s mission is to preserve and provide recreational opportunities for all ages and abilities, while improving the quality of life for the citizens of Mandan and its visitors.
VISIONTo put Mandan’s future first with people, parks and programs, while creating opportunities for life!
VALUESThe Mandan Park District’s values are to provide quality programs and parks to the community, maximize resources to improve performance year to year, continue to provide new ideas and programs to the community and serve our patrons.
Mandan Park DistrictREVENUE= $8,113,934 EXPENSES= $7,257,594
Salaries31%
Benefits9%
Insurance1%
Utilities6%
Supplies & Operations
16%
Debt Service10%
Equipment/Improvements
26%
Other 1%
Property Tax33%
Sales Tax1%
Intergovernmental8%Donations/Sponsorships
15%Interest
1%
Charges for Services23%
Rentals7%
Retail/Concession5%
Other3%
Loan Proceeds4%
REVENUE= $205,055 EXPENSES= $778,912
Park Operations
Park Development
42%
Shelter Rent9%
DCP24%
Other25%
Salaries50%
Supplies & Operations
18%
Utilities9%
Debt Service21%
Other2%
Parks
190
206
162
70
90
110
130
150
170
190
210
230
2017 2018 2019
Outdoor Shelter Rentals
180
158
174
145
150
155
160
165
170
175
180
185
2017 2018 2019
Indoor Shelter Rentals
GolfREVENUE= $1,175,707 EXPENSES= $1,086,147
Sales Tax5%
Charge for Services
50%Rentals
20%
Retail/Concession
25%
Salaries38%
Utilities3%Rental
7%
Supplies & Operations
42%
Debt Service10%
Golf
∙ In the 2019 golf season we were open 188 days compared to 196 in 2018.
51,945
42,06843,979
0
10000
20000
30000
40000
50000
60000
2017 2018 2019
Rounds of Golf
246
294 296
150
170
190
210
230
250
270
290
310
2017 2018 2019
Season Passes Sold
Raging RiversREVENUE= $675,927 EXPENSES= $723,232
Sales Tax7%
Charges for Services
72%
Retail/Concessions18%
Donations/Sponsorships2%
Other1%
Salaries27%
Insurance1%
Utilities8%
Supplies & Operations
24%
Debt Service24%
Facility Improvements
16%
Raging Rivers Waterpark
43,12441,196
39,995
20,000
25,000
30,000
35,000
40,000
45,000
2017 2018 2019
Attendance
$692,346
$735,543
$675,927
$300,000
$350,000
$400,000
$450,000
$500,000
$550,000
$600,000
$650,000
$700,000
$750,000
$800,000
2017 2018 2019
Revenue
RecreationREVENUE= $947,346 EXPENSES= $801,803
Adult Programs7%
Youth Programs24%
Recreation Other
1%
Soccer Complex2%
Baseball11%
MAC47%
Aquatics6%
All Seasons Arena
2%
Adult Programs2%
Youth Programs27%
Recreation Other1%
Baseball17%
MAC33%
Aquatics12%
All Seasons Arena8%
Recreation
2,436
2,563
2,355
1,500
1,700
1,900
2,100
2,300
2,500
2,700
2017 2018 2019
Youth Programs
1,346
1,445
1,289
500
600
700
800
900
1,000
1,100
1,200
1,300
1,400
1,500
2017 2018 2019
Adult Sports
Starion Sports ComplexREVENUE= $351,506 EXPENSES= $467,322
Salaries49%
Utilities40%
Supplies & Operations
10%
Equipment/Improvements1%
Ice Rent59%
Open Skate4%
Naming Rights11%
Facility Rent/Surcharge
6%
Sponsorships/Donations
1%
Insurance proceeds
17%
Other2%
Starion Sports Complex
1,100
1,975
2,227
0
500
1,000
1,500
2,000
2,500
2016-17 2017-18 2019
Ice Rent (Hours)
2,800
5,000 5,000
0
1,000
2,000
3,000
4,000
5,000
6,000
2016-17 2017-18 2019
Public Skating (Patrons)
Capital Improvement FundDEPT - PARKS Actual Cost
DCP FENCE UPGRADE $ 10,537.88
DIAMOND 10 IRRIGATION $ 7,500.00
TREE PLANTING $ 1,580.50
SKID STEER - TRADE IN $ 34,028.00
NORTH SOFTBALL DRINKING FOUNTAIN $ 3,401.46
EQUIPMENT $ 70,499.09
VENTURES PARK $ 45,857.84
H.A. KAUTZMAN PARK STUDY $ 14,750.00
$ 188,154.77
DEPT - ADMINISTRATION Actual Cost
BUILDING & PARKING LOT IMPROVEMENTS $ 100,747.64
DEPT - GOLF Actual Cost
TRACTOR w/disc blade, box blade, landscape rake $ 39,332.00
AERATOR $ 28,419.54
$ 67,751.54
DEPT - RAGING RIVERS Actual Cost
SLIDE RESTORATION $ 15,000.00
$ 15,000.00
TOTAL - ALL DEPARTMENTS Actual Cost
$ 385,924.45
*LESS REVENUE OFFSET - Grants & Shared Costs $ (14,270.50)
$ 371,653.95
Strategic Plan