2026 Budget for the City of Shakopee

77

Performance Measures:

Actual 2023

Actual 2024

Projected 2025 $935,000 199,365 50,000 $347,000

Projected 2026 $1,225,000 203,000 40,000 $388,000

CC Membership/Admission Revenue CC Membership Usage/Daily Admission

$1,050,038 177,472 32,568 $189,678

$959,085 183,413 CLOSED* CLOSED*

SandVenture Attendance

SV Membership/Admission Revenues

Programming Participants

8,318

12,500 26,687

13,000 29,000

13,500 29,000

Fitness Participants/Water Aerobics Ice Rental/Admission Revenues

25,136

$883,228

$846,000

$890,000

$833,000

Walking Track

22,542

20,895

26,000

25,000

* SandVenture Construction took place in 2024, the pool was closed the entire season.