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1 <br /> <br /> <br />The Parks and Recreation Department Mission: We are dedicated to delivering parks and <br />recreation services that improve the quality of life in New Brighton. We commit to: Improving <br />health, protecting natural resources, fostering healthy youth development, sustaining fiscal <br />responsibility and supporting community reinvestment. <br /> <br />Reflecting on 2016: <br /> <br />Attendance <br />The New Brighton Community Center (NBCC) had a banner year recording the highest year-to- <br />date number of birthday parties and building visitors in the history of the NBCC! Below <br />illustrates the previous year’s numbers. <br /> <br />Year Building Visitors Birthday Parties <br />2016 483,731 1,221 <br />2015 454,725 998 <br />2014 473,888 953 <br />2013 475,158 995 <br /> <br />Facility Rentals <br />The NBCC booked 2,722 facility rentals at the NBCC in 2016 and brought in $151,841 dollars of <br />revenue. The NBCC exceeded the number of rentals in 2015 by 351 and increased revenues by <br />$5,044 dollars. <br /> <br />The Neighborhood Centers (Freedom, Hansen, Sunny Square, Totem Pole) and Brightwood Hills <br />Clubhouse rentals saw a 27% increase in the number of rentals and a 43% increase in revenue <br />over the past three years. These numbers reflect only the facility rentals and do not include any <br />courses or programs that the Recreation Supervisors/City staff booked at the various locations. <br /> <br />Neighborhood Center/ Clubhouse 2016 Usage <br /> <br />Park Rentals Revenue <br />Freedom 48 $ 4,524.00 <br />Hansen 146 $ 15,538.00 <br />Sunny Square 74 $ 9,996.00 <br />Totem Pole 39 $ 6,600.00 <br />Brightwood Hills Clubhouse 28 $ 4,573.00 <br />Total Usage 335 $ 41,231.00 <br /> <br /> OVER