www.pdop.org
8
www.pdop.org
*ENROLLMENT STATS 2020
Activity
2020
2019 2018
Adult Athletics 156 1,260 1,271
Frank Lloyd Wright Races 652 2,128 1,728
Community Programs 2,329 5,270 5,315
Active Adults 211 1,303 569
Early Childhood 200 1,181 1,315
Visual and Performing Arts 829 3,104 3,173
Health, Fitness, Martial Arts 1,687 1,521 1,532
Gymnastics 1,145 5,393 5,440
Ice 3,255 5,979 5,815
Aquatics 151 1,872 1,925
Teens 155 991 910
Youth Athletics 1,518 5,572 5,629
Nature/Environmental 2,018 2,528 2,120
Total 14,306 38,102 37,165
*PROGRAM
PARTICIPATION BY YEAR
2020
14,306
2019 38,102
2018 36,742
*PASS SALES
2020
2,740
2019 14,077
2018 16,467
WHAT DO YOUR TAX DOLLARS SUPPORT?
17%
16%
4%
9%
11%
12%
27%
2020 EXPENSES
Wages
Contractual Services
Materials & Supplies
Misc Expense
Debt Service
Benefits
Utilities
Other Financing Uses
Capital Expense
1%
3%
18%
16%
58%
2020 REVENUES
2%
<1%
1%
Taxes
Fees/Charges
Intergovernmental
Misc Income
Sponsor/Donation
Other Financing
Program Revenue
4%
*Program participation and pass sales were significantly
impacted by the COVID-19 Pandemic. No spring programs were
held, pools did not open, camp offerings were reduced and the
fall season of classes were paused and eventually cancelled.
Park
District
(4.8%)
