Parks & Recreation | 2023 Annual Report

S pecial E vent V enue The Chanhassen Recreation Center hosts a wide variety of city & community organization sponsored events throughout the year, including: » Artisan Fair » Barnyard Boogie » Bluff Creek Elementary Concerts & Carnival » Chanhassen Community Day » Garden Tool Swap » Halloween Party » Holiday Boutique » Public Open Houses for Engineering, Parks, & Pavement Management Departments » Sweetheart Dance » U.S. Naval Academy Picnic » 55+ Senior Expo » Community Shred Event » Dance for Fun Showcase A thletic F ield & R ink U sage In 2023, there were 2,600 permitted hours of athletic games, practices, and tournaments held by local youth athletic associations on the Recreation Center’s ballfields, soccer fields, and ice skating rinks.

2023 Recreation Center Non-Billable Hours Value $112,932.50

National Weather Service - $200.00 U.S. Naval Academy - $360.00

City of Chanhassen - $104,816.25

District 112 - $5,277.50

Community Organizations - $1,468.75

Minnetonka Schools - $170.00

Carver County - $640.00

2023 Recreation Center Revenue $296,343.25

C ommunity D ay 150 ATTENDEES

The Chanhassen Recreation Center hosted a free open house to share activities and trial classes with the community. The event featured a bounce house, game stations, a food truck, musical petting zoo from Bach to Rock, and hosted 150 community members.

Dance Program Fees - $75,296.07

Personal Training - $7,831.59 Preschool Activities- $11,752.23 Dance Costume Fees - $13,440.30 Dance Competition Fees - $20,453.71

Fitness - $72,905.33

Room Rental - $31,253.51 Adult Activities- $34,611.00 Youth Activities - $28,635.45

Concessions - $164.06

2023 Recreation Center Expenses $439,930.22

Personnel Services - 286,290.43

Operating Services - 153,639.79

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