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Airway Heights Recreation Complex reports increased memberships and $117,115 in August revenue; subsidy remains below prior years
Summary
Parks & Recreation Director J.C. Kennedy reported August membership revenue of $117,115.30 and year-to-date revenues of $1,388,497.99 against expenditures of $1,499,132.55 (cost recovery 92.62%); total memberships YTD rose to 3,245, an increase of 431 since December 2024.
Parks & Recreation Director J.C. Kennedy presented the August revenue and membership report to the Park Advisory Board on Sept. 4, reporting $117,115.30 in membership revenue for August and an average membership rate of $43.17.
Kennedy gave membership counts by category: AHRC market-share analysis listed 1,675 market-share members; monthly memberships were 1,135 in July and 1,133 in August; annual/semi-annual/10-punch memberships rose from 895 in July to 897 in August; insurance memberships increased from 1,176 in July to 1,215 in August. Total memberships of all types were 3,245 year-to-date 2025, up 431 from December 2024 (2,814).
Year-to-date revenues were $1,388,497.99 compared with expenditures of $1,499,132.55, yielding a cost recovery rate of 92.62% and a General Fund subsidy of $110,634.56. Kennedy noted the current subsidy level is $107,397.28 less than the pre-recreation-center subsidy reported in 2018 and $137,436.67 less than the subsidy in August 2024.
The board received the report; no formal action beyond acceptance of the minutes and agenda was recorded in the transcript.
