PRHSPS Presentation Venue Financial Briefing 20230315 finalCity Venues Financial Briefing
Presented by
John Hutton
Parks Director
March 14, 2023
A spectacular natural setting, comfortable accommodations and reasonable rates make
Dumas Bay Centre a favorite meeting and special events venue.
Already at 75% of revenue expectation for 2023!
2018 2019 2022 2023 BUDGET
USER FEES $ 886,392 $ 925,917 $ 495,200 $527,698
OTHER REVENUE $ -$ -$ -$ -
CITY SUPPORT $123,501 $ -$ 464,959 $628,148
TOTAL REVENUES $1,009,894 $ 925,917 $ 960,159 $ 1,155,846
TOTAL EXPENSES $ 933,442 $ 910,556 $ 846,807 $ 764,097
The Puget Sound’s premier indoor recreation facility!
Over 532,000 visits to the FWCC per year; leading to
approx. 7.9 million visits since opening day!
2018 2019 2022 2023 BUDGET
USER FEES $ 1,904,293 $ 1,718,193 $ 1,361,451 $ 1,963,875
OTHER REVENUE $ 59,643 $ 30,458 $ 250,000 $ -
CITY SUPPORT $ 579,474 $ 387,000 $ 1,063,227 $ 868,501
TOTAL REVENUES $ 2,543,411 $2,135,651 $ 2,674,678 $ 2,799,376
TOTAL EXPENSES $ 2,474,036 $ 2,493,844 $ 2,684,067 $ 2,279,893
Representing a new caliber of event space in South King County!
Hosting an average of 15 events per month since opening day!
2018 2019 2022 2023 BUDGET
USER FEES $ 225,793 $ 983,025 $ 1,274,361 $943,429
OTHER REVENUE $ 327,735 $ 427,351 $ 409,409 $ 336,351
CITY SUPPORT $ 626,762 $ 1,516,000 $ 941,464 $ 1,107,987
TOTAL REVENUES $1,180,291 $ 2,926,377 $ 2,625,234 $ 2,387,767
TOTAL EXPENSES $ 1,628,150 $ 2,589,541 $ 2,631,377 $2,483,359
From the city’s budding athletes to top-notch national softball and soccer
championships, this Park has hosted over 600,000 attendees at these
events alone!
Celebration Park Sports Complex
Celebration Park Sports Complex
2018 2019 2022 2023 BUDGET
USER FEES $ 100,686 $ 49,646 $ 61,166 $ 91,000
OTHER REVENUE $ -$ -$ -$ -
CITY SUPPORT $372,583 $ 503,610 $ 339,445 $ 259,020
TOTAL REVENUES $ 473,269 $ 553,256 $ 400,611 $ 350,020
TOTAL EXPENSES $ 372,583 $ 503,610 $ 339,445 $ 350,020
Conclusion
Parks & Facilities are the heart
beat that keeps our Federal Way
community thriving