HomeMy WebLinkAboutAgenda Packet - PR - 2000.01.2009
BURLINGAME PARK & RECREATION COMMISSION
7:00 P.M., Thursday, January 20, 2000
Conference Room A, City Hall, 501 Primrose Road, Burlingame
1. Roll Call
r
Dittman, Erickson, Heathcote, Larios, Lawson, Minderman, Muller, Youth
Commissioners Martindale and Warden
2. Introduction of New Commissioners - Jack Erickson and Mary Lawson
3. Approval of Minutes - Approve the Minutes of the November 18, 1999 Regular Meeting
4. Public Comments
This is the opportunity for members of the public to address the Commission regarding
items not otherwise on the agenda.
5. Old Business
A. Update on Teen Center Discussions
B. Youth Advisory Committee Report
C. Continued Discussion of R. Villanueva Letter re Volleyball Practice Gym Time
D. Discussion and Possible Recommendation re State Proposition 12
6. New Business
A.
Proposed Park Regulations at Golf Center and Soccer Center
Ban on Smoking and Dogs (Except Seeing Eye Dogs)
B.
Pershing Park Neighborhood Request for Short Basketball Backstop
7. Reports
A.
Capital Improvement Projects Status
1) Landfill & Bayside Park Projects
2) Burlingame Aquatic Center Project
3) Laguna Park Playground Renovation
4) Cuernavaca Park Rehabilita on Project
B.
Parks Division (l,O.J — i
C.
Recreation Division �_ _ -7 IeO
D.
Commissioners
E.
Recreation Division Revenue Report
8. Adjournment
Next Regular Meeting: 7:00 p.m., Thursday, February 17, 2000
Annual Commissioners Dinner: 6:00 p.m., Friday night, March 24, 2000
N
To whom it may concern
Re: Gym Time
Oct.29, 1999
At this time I would like to introduce myself. My name is Ray
Villanueva and a current coach For Quake City Jr. Girls Volleyball Club.
Club volleyball is a continuation of the sport after their high school season
ends (Sept. -Nov.). After coaching our club team in the city for the last two
years I decided to coach and tapped the Peninsula. As the club season is
about to start I find myself frustrated in the lack of gym time in the
Peninsula. I have been shutout from as north as Cappuccino H.S to as far
south as Woodside H.S. with each city's Parks and Recreation Department
as well. As a Burlingame resident I would like to see all the young girls in
the Peninsula, especially the Burlingame girls, to succeed in this sport.
However, to be successful we need to get the support of the community and
a facility. The Burlingame Recreation Department has been kind enough to
naive a few recreational facilities with no avail. Finally 1 would like to thank
you for the time in reading this letter and hopefully this can be resolved in
the near future. Should you have any inquiries please feel free to call me at
(650) 342-6418.
Respectfully you s,
i
Ray Villanueva
M
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CITY o CITY OF BURLINGAME
E U RLI NGAM
PARKS & RECREATION DEPARTMENT
850 Burlingame Avenue, Burlingame, California 94010-2899
Telephone (650) 696-3770 Parks / Trees (650) 696-7245
•"'°"""° Fax (650) 696-7216 E-mail: burlrec(a,aol.com
January 13, 2000
TO: Park & Recreation Commission
FROM: John Williams
SUBJECT: State Ballot Proposi i n 12
Attached is some informational material about State Proposition 12 which has been placed on the
California General Election Ballot for March 7, 2000. Proposition 12, if passed would make
funds available for the State, for counties and for other local governmental agencies -- like the
City of Burlingame -- to receive funds for the acquisition, development or rehabilitation of parks
and or recreational facilities.
The majority of the funds will go to the state government for parks and recreation facilities and
large amounts will go to large urban cities. My estimate is that the City of Burlingame could
receive as much as $350,000 from this program, depending upon the final percentages and
allocations.
In order to minimize the amount of paperwork, small agencies such as ours, usually try to use all
their funds from these programs in one or two projects, rather than a shotgun approach over
several projects. At first reading, it appears to me that a teen or senior facility project might be
eligible for at least some funding.
You are also welcome to personally support or oppose an election issue such as this. You should
not represent yourself as speaking for the City, but you could state something such as, "In my
years of service on the Park & Recreation Commission I have observed..., etc." in a letter to the
editor, or in statements to newspapers or groups. It should be clear that you are not writing or
speaking in your official capacity, i.e., do not sign a letter as a Park & Recreation Commissioner.
You are free to campaign or contribute your personal funds to the measure's support.
The City Council is the body that decides what, if any, ballot propositions the City officially
supports. Your Commission may pass a motion urging the City Council to approve a resolution
of support for a ballot measure, if you so choose.
Attachments
FACT SHEET
}
Prop 12: The March 2000 park bond
CALIFORNIA PARK &
RECREATION SOCIETY
mmmmwm� Gov. Gray Davis signed Proposition 12 (bill AB 18) on September 21 in Los Angeles. Citizens
7971 Freeport Blvd will vote AB 18, the "Safe Neighborhood Parks, Clean Water, Clean Air and Coastal
Sacramento, CA Protection Bond," on the March 2000 ballot. It requires a simple majority to pass (i.e., 50%
95832-9701 + 1). This $2.1 billion bond act, the largest park bond in U.S. history, includes the following:
916/665.2777
FAX 916/665.9149 Per capita I program $338 million'
www.cprs.org Provides funds to local jurisdictions for the acquisition, development, rehabilitation or
restoration of real property for park purposes-60% of the funds are allocated to cities
and districts; with a minimum allocation of $30,000.40% is allocated to counties and
regional districts. The minimum to regional districts and counties will be $150,000.
citiesldistricts: $6.29 per capita counties: $4.00 per capita
Contact:
Per capita II program $50 million
Jane H. Adams, cities/districts: $2.70 per capita'
Executive Director
Roberti-Z'berg-Harris program $200 million
9161665-2777 R-Z-H funds (1) rehabilitation or refurbishing performed annually or infrequently, excludes
jane@cprs.org capital improvements and other routine maintenance work; special major maintenance
projects include energy efficiency for lands and facilities (i.e., irrigation systems, replace-
ment or repair of indoor facility or resurfacing parking lots. (2) innovative recreation
programs that respond to unique and otherwise unmet recreation needs of special urban
populations; can fund transportation to {acilitate access to programs and facilities. R-Z-H
requires a match of 30% of project costs. Funds are distributed on following formula:
690/6 block grants for urbanized areas
60% cities and districts $3.33' per capita
40% counties and regional distrils $1.75 per capita
140/6 block grants to heavily urbanized areas
60% large cities $1.86 per capita
40% large counties and regional districts $ .49 per capita
17% competitive grants $33,490,000
88% non -urbanized jurisdictions
12% urbanized, not including bavily urbanized
Other funding programs local agencies may compete for funds:
CPRS provides
Riparian/river/aquatics habitat $10 million . Trails, nonmotorized $10 million
the leadership
p
Low income/at risk youth $100 million Urban/cultural centers/ $71.5 million
Regional youth soccer facilities $15 million zoosAMIdlife education
Playground replacement $7 million CA Heritage Fund $10 million
to advance the
Urban forestation prof. $10 million Local Conservation Corps $12.5 million
State parks administered by local agencies $20 million
positive impact
Additional Proposition 12 information is available from various websites:
and value of
wwrw.cprs.orgilegislative, www.safeparks.org and www.cal-parks.ca.gov.
11/99
the profession
on society
�`�
' State Department of Parks & Recreation will administer; less than 1.5 % of total allocation is for grant
administration.
' Provides funds to cities and districts with populations of 200,000 or less within urbanized counties with a
population greater than 200,000
' The allocations given here are estimates developed by the Department of Parks & Recreation
Proositlo
1E,R!j,`rq, 4AN
ORIHOOD PARKS, CLEAN,,Ta[ i-� Points
SAFE NEIGHBW�T
AIR, AND COAL PROTECTION BOND AC7.,0.::;2000
Use these talking points to help educate
voters about the key issues
These "talking points" cover key concepts to use
when educating voters about Proposition 12. It is
important to make your presentation as specific as
possible regarding potential projects should Prop 12 be
approved March 7, 2000.
Additional information is available at
www.safeparks.org or www.cprs.org.
How will Prop 12 benefit my community?
Throughout California, neighborhood parks have
deteriorated and, in that process, have become unsafe
and unusable for children, adults, and families.
Proposition 12 tackles these problems head on by
providing substantial grants to local park and
recreation agencies (cities, counties, and special
districts) for renovating existing playgrounds and
facilities, replacing inefficient lighting systems, and/or
rehabilitating buildings and grounds. Prop 12 provides
funding through:
• Per capita grants, $388 million;
• Roberti-Z'berg-Harris grants to urban areas; $200
million;
• Grants to low income neighborhoods, $100
million;
Playground safety improvements, $7 million; and
• Playground safety in state parks, $1 million.
Does the entire state benefit from Prop 12?
Prop 12 calls for a per capita funding program of
$388 million be distributed to local agencies (cities,
counties, and special districts) and $200 million for
grants to local agencies in highly urbanized areas
(Roberti-Z'berg-Harris program). In addition, the
Coastal Conservancy, Wildlife Conservation Board, and
various other conservancies (from Tahoe to the
Coachella Valley) will receive funds.
How do I determine what my agency will receive
from the per capita program and Roberti-Z'berg
Harris grant program?
It is anticipated the per capita allocation will be
based upon 2000 population data prepared by the
Department of Finance. The State Department of Parks
and Recreation (who will administer the per capita and
the Roberti-Z'berg-Harris programs) website,
http://www.cal-parks.ca.gov, contains local agency
information regarding per capita and R-Z-H allocations.
Who supports Prop 12?
A wide variety of state and local civic organizations
are supporting the passage of Prop 12 as they recognize
the value of clean air, clean water, and safe parks to all
Californians. They include:
• League of Women Voters of California;
• American Assn. of Retired Persons;
• Congress of California Seniors;
• California Taxpayers' Association;
• California Organization of Police and Sheriffs;
• National Audubon Society;
• Coalition for Clean Air;
• California League of Cities;
• California Park & Recreation Society;
• California Association of Recreation & Park
Districts; and
• California State Parks Foundation
Does the business community support Prop 12?
Yes, in fact the California State Chamber of
Commerce has endorsed Proposition 12 as it recognizes
the value of clean water, clean air, and safe parks to
business retention and development in local
communities. In addition the California Manufacturers
Association and the California Taxpayers' Association has
endorsed Prop 12. The California Environmental Dialogue,
made up of the state's leading businesses and
conservation groups has prepared "Land Conservation in
California," pointing out the need for protection of our
natural environment. You can see their publication at
http://www.pcl.org.
Cal -Tax states, "Cal -Tax endorses Proposition 12
because it Is fiscally responsible, it does not raise taxes,
and it pays for projects that are important for all
Californians."
How soon will my community get the funds to
improve our parks?
If voters approve Prop 12 on March 7, the Legislature
can begin to appropriate funds in the FY 2001-02 budget.
State agencies must approve all fund distributions.
Who decides how the funds will be used locally?
The text of Prop 12 provides the final word on how
funds will be spent. Some funds will be distributed on a
per capita bases, while others are competitively
distributed. Still others are specifically mentioned in the
text of the proposition. Virtually all funds must first be
.. I ..,.,... --..— _. _ T..
CPRS Prop 12 Talking Points, Page 2 of 2
appropriated to the state agency in charge of
distributing the funds. State agencies will either use
existing distribution guidelines or It will create new
ones.
The per capita and Roberti-Z'berg-Harris funds can
be spent on a wide variety of purposes. Local agencies
will prepare an application, explaining how the funds
will be spent in compliance with the provisions of Prop
12. If the application meets the requirements of the law
and the regulations, funds will be distributed as soon as
the Legislature appropriates the funds.
Competitive funds (trails, historic preservation, etc)
will be distributed by the appropriate state agency
based upon applications. There will probably be more
than one application period, so that all the funds are
not spent in the first application cycle. Each state
agency must adopt regulations or guidelines, and the
Legislature must appropriate the money before
applications can be received.
How will be bonds be paid? How long will It take to
pay them off?
Steve Kroes, vice president of the California
Taxpayers' Association, a nonpartisan nonprofit
organization dedicated to protecting taxpayers from
unnecessary taxes, states that "payments on the bonds
will be made over 20-25 years from existing revenues in
the state general fund. The passage of the bonds commits
the Legislature to make these bond payments one of their
highest budget priorities as they allocate funds."
Will my taxes increase if Prop 12 is approved?
According to a November 1999 memorandum from Cal -
Tax, "State general obligation bonds like Proposition 12
do not cause a tax increase ... Proposition 12 will require
about $140 million a year In debt payments - this is about
0.2 percent of next year's projected general fund budget.
This small fraction is a reasonable amount to pay for
Investing in Important facilities that will benefit future
generations."
WHERE CAN I GET MORE
INFORMATION ABOUT PROP 12?
Proposition 12's official website is http://www.safeparks.org,
the website of the California Park & Recreation Society, http://www.cprs.org,
or California State Parks, http://www
111
CalJax
— 6ublbeed 1926 —
To: Califomia Park and Recreation Society
From: Steve Kroes, Vice President, Califomia Taxpayers' Association
Subiect: Proposition 12 Fiscal Impacts
The California Taxpayers' Association (Cal -Tax) supports Proposition 12, the Parks,
Water, and Coastal Protection Bond Act on the March 7, 2000 ballot. This bond would
provide $2.1 billion in funding for needed improvements to local and state parks and
conservation projects. Cal -Tax endorses Proposition 12 because it is fiscally
responsible, it does not raise taxes, and it pays for projects that are important for all
Californians.
Parks are an Important component of California's quality of life. Eleven years have
passed since the last state bond funds were approved for park improvements. State
general obligation bonds like Proposition 12 do not cause a tax Increase. Payments on
the bond will be made over 20 to 25 years from existing revenues in the state general
fund. The passage of a bond merely commits the Legislature to make these bond
payments one of their highest budget priorities as they allocate funds. Proposition 12
will require about $140 million a year in debt payments — this is about 0.2 percent of
next year's projected general fund budget. This small fraction is a reasonable amount
to pay for investing In Important facilities that will benefit future generations. It is
important that Califomia fund these types of projects while the economy and the state
budget are strong.
Callfornia Taxpayers Association is a nonpartisan, nonprofit organization dedicated to protecting
taxpayers from unnecessary taxes and promoting efficient, quality government services.
C:ALIFORNIA TAXPAYER$' ASSOCIATION
121.5 K Street, Suite 1250 • Sacramento, CA 95814 • (916) 441-0490 fax 1916) 441-1619• hapi/Po�.caltax.org
s • �.
ProPAALositioi
SAFE NEIGHSHOOO PARKS, CLEAN
AIR, AND CO PROTECTION BOND
Financial Pfebge Form
I support Proposition 12, the Safe Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Act of 2000, which will be on the March 7, 2000
ballot. If approved, this act will authorize $2.1 billion in bonds to improve
California's state and local parks, our water, air, and coast.
Options:
❑ I pledge $ towards the campaign (check enclosed or you may charge
my credit card). Please make your check payable to: "CPRS Century Club."
❑ I pledge $ towards the campaign. I will make number of payments
by February 28, 2000.
Name
Authorized Signature Printed Name
Mailing Address
City, State; Zip
Phone Fax
E-mail
Please FAX completed form to CPRS Headquarters, Prop 12, 916/665-9149
or mail to 7971 Freeport Blvd., Sacramento, CA 95832
_ From: ATTY-Anderson, Larry
Sent: Tuesday, January 11, 2000 2:28 PM
To: PARKS/REC-Williams, John
Subject: RE: State Parks Bond
In their individual letters they can mention that they are have experience as a parks and rec
commissioner, but should indicate that it is not written in their official capacity. They are
welcome otherwise to campaign and donate to the measure's support.
-----Original Message -----
Sent: Tuesday, January 11, 2000 2.26 PM
To: ATTY-Anderson, Larry
Subject: RE: State Parks Bond
Thanks,
I assume that they
can
write
letters to the
newspapers, donate to support
groups,
etc. as
long as they
do
not
ID
themselves
as a City
Commissioner?
jw
-----Original M
Sent: Tuesday, January 11, 2000 2:24 PM
To: PARKS/REC-Williams, John
Subject: RE: State Parks Bond
I'm never quite sure whether Boards and Commissions have the ability to directly
endorse a ballot measure --what the Commission might do is adopt a resolution
asking the City Council to endorse the measure by resolution. That would get
the endorsement more visibility and address protocol.
Larry:
Do you have any direction for the Park and Rec Commission re their
behavior in support of Prop 12 on the March ballot?
W
r'Y0 CITY OF BURLINGAME
URLINGAME PARKS & RECREATION DEPARTMENT
MEMORANDUM
January 13, 2000
TO: Park & Recreation Commission
FROM: John Williams
SUBJECT: Park Regulations - Gol Center and Soccer Center
The new golf, soccer and tot lot facilities at the Bayside Park "Upper Deck" area will be put into
use in the next few months. In addition to the park rules and regulations that apply to all City
parks, staff is suggesting that new regulations be approved to prohibit dogs and to prohibit
smoking at the golf and soccer facilities. Obviously, seeing eye dogs are exempted from any
prohibition on dogs.
�-- The Commission is charged with recommending rules and regulations for parks in Code Section
3.32.050(I). The procedure for creating a park regulation is the same as was followed two years
ago when the Commission asked the City Council to create regulations for Cuernavaca Park. The
Commission should review the staff proposal and either approve, amend or reject the proposal.
The matter will then go to the City Council for review and approval, amendment or rejection.
Please review the attached proposed regulations for Bayside Park - Golf Center and Soccer
Center areas. I recommend that you recommend that the City Council adopt these regulations.
attachment
N%..
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF BURLINGAME ADOPTING RULES AND REGULATIONS FOR THE
USE OF THE GOLF AND SOCCER CENTERS AT BAYSIDE PARK
WHEREAS, pursuant to Burlingame Municipal Code Section 10.55.030, the City may adopt
rules and regulations for specific City parks; and
WHEREAS, the City's Golf Center offers a recreational activity that has an element of
extreme danger to persons or animals who do not follow strict rules of conduct in the golf range; and
WHEREAS, the running and barking of dogs inside the Golf Center will seriously degrade
the recreational experience of golfers who have paid to use the facility; and
WHEREAS, the running, barking and potential biting of dogs will pose a safety danger for
children and adults playing, officiating or watching soccer play; and
WHEREAS, cigarette smoke is known to be hazardous to the health of persons; and
WHEREAS, the City wishes to keep its recreational facilities free of smoke and litter,
NOW, THEREFORE, the City Council of the City of Burlingame does hereby resolve,
determine and find as follows:
1. The rules and regulations for the Golf and Soccer Centers at Bayside Park contained in
Exhibit A hereto are adopted.
2. These rules and regulations will be enforced pursuant to Section 10.55.030 of the
Burlingame Municipal Code.
Mayor
I, ANN
T. MUSSO, City Clerk
of the City of Burlingame do hereby
certify that the foregoing
Resolution
was introduced
at
a regular
meeting of
the City
Council
on
the
day
of
2000 and was adopted by the following vote:
AYES COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
City Clerk
EXHIBIT A
BURLINGAME GOLF CENTER AND SOCCER CENTER
BAYSIDE PARK RULES AND REGULATIONS
Pursuant to
Burlingame Municipal
Code Section 10.55.030, the following rules and
regulations shall
apply
to the
use of the
Burlingame
Golf
Center and
the
Burlingame
Soccer Center at
Bayside
Park:
1. (a) No person shall bring a dog, whether on or off leash, into the Burlingame Golf Center
or the Burlingame Soccer Center at Bayside Park, 250 Anza Boulevard, Burlingame.
(b) Subsection (a) above does not apply to the parking area serving the Golf Center and
Soccer Center so long as the dog is on a leash.
(c) In addition, subsection (a) does not apply to visually impaired or blind persons, or
persons who are deaf or hearing impaired, or other persons with a disability who bring
a guide dog, signal dog, or service dog into the Burlingame Golf Center or Burlingame
Soccer Center, so long as the dog is on a leash and tagged as a guide dog, signal dog,
or service dog by identification tag issued by a county clerk, animal control
�-- department, or other agency as authorized by Chapter 3.5 of the California Food and
Agricultural Code. For purposes of this subsection, "guide dog," "signal dog," and
"service dog" shall have the meanings defined in California Civil Code Section
54.1(b)(3)(6)(C).
2. In addition to existing State and City prohibitions on smoking of tobacco products in City
facilities and enclosed spaces, no person shall smoke any tobacco product within the areas of
the Burlingame Golf Center or the Burlingame Soccer Center, whether indoors or outdoors.
These special rules and regulations are in addition to the general rules and regulations governing the
use of City of Burlingame parks.
...................
PARKSi
From:
Sent:
To:
Subject:
ATTY-Anderson, Larry
Wednesday, January 12, 2000 12:12 PM
PARKS/REC-Williams, John
Bayside Park Regulations
John, here is a copy of the definitions in Civil Code Section 54.1:
(C)(i) As used in this subdivision, "guide dog" means any guide dog that
was trained by a person licensed under Chapter 9.5 (commencing with Section
7200) of Division 3 of the Business and Professions Code or as defined in the
regulations implementing Title III of the Americans with Disabilities Act of 1990
(Public Law 101-336).
(ii) As
used in this
subdivision, "signal
dog" means
any dog trained to alert
an individual
who is deaf
or
hearing impaired
to intruders
or sounds.
(iii) As used in this subdivision, service dog means any dog individually
trained to the requirements of the individual with a disability, including, but not
limited to, minimal protection work, rescue work, pulling a wheelchair, or fetching
dropped items.
bo
,,
Burlingame Parks and Recreation Commission
850 Burlingame Ave
Burlingame, CA 94010
January 12, 2000
Dear Burlingame Parks and Recreation Commission:
This letter is a request that Burlingame install a junior size basketball post and hoop at Pershing Park on
Crescent Avenue.
We live five houses away from Pershing Park on Crescent Avenue. My sons are 7 and 4'/2 years old and
love to play basketball. Unfortunately, our yard is much to small for any ball playing. The logical place for
us to go is the park. The basketball net at the park, which is adult size, is much too high for them. It's
impossible for them to make a basket or even get close. In the neighborhood there are many kids ages 4 to
10 who also would like to play basketball but are constrained by the same reasons as my sons. Asa result,
the basketball hoop is rarely used by the people who most often go to our park.
I believe the installation of a junior size basketball net would be a great enhancement to Pershing Park. This
will not only provide another opportunity for kids (ages 4 to 10) to enjoy the park but also utilize, for the
most part, unused space on the blacktop area. (It is rare that the existing basketball net is used even by
adults). This will also help to disperse the children better when the park is particularly crowded in the sand
and playground area.
There are several places that the hoop can be installed. Attached is a diagram showing two potential hoop
locations. This is my input, and of course you may have a better place for it. Also attached are
neighborhood parents' signatures who support the addition of a lower hoop. This is not a petition, just a
�- document to confirm the neighborhood interest.
I would be more than happy to help in anyway possible. My phone number is 401-6459.
I thank you in advance for your consideration.
Sincerely,
)KOn - tN J 9
Kimberly Bentle Andrew Bentley (age 7 WDavid Bentley (age 4 )
cc: Tim Richmond
John Williams
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NEIGHBORHOOD FAMILIES IN SUPPORT OF A
JUNIOR SIZE BASKETBALL NET AT PERSHING PARK
NAME ADDRESS AGE OF CHILDREN
44
3.� /o C//�2�r1r�� f2�1�- 9Ya/c 1-5-6v15
4. Tt'55.t eSi ick %'57z Cowol Ave- gu�Q �i4c31C3' 7 �a� yc
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ig
BURLINGAME PARKS AND RECREATION DEPARTMENT
Collection Report
Dec-99
recreation Division 99-2000 98-99 97-98
December
COLL. YTD COLL. YTD COLL. YTD
KU
Program
Gross
Refunds
Current Net
(6 MONTH)
(6 MONTH)
(6 MONTH)
00
Rec.Admm.
1,119.00
1,119.00
3,618.15
125.00
451.67
10
Advertising
0.00
0.00
0.00
535.00
1,805.24
12
Tickets/Books
1,606.00
1,606.00
28,786.86
47,979.20
37,932.74
13
Bldg. Rental
3,093.50
1,039.00
2,054.50
18,181.00
29,646.06
11,660.85
14
Miscellaneous
89.97
89.97
1 1,404.80
1,580.19
2,074.10
16
Park Permit
43.75
50.00
(6.25)1
187.75
1,375.35
595.55
17
School Dist.
13,866.77
13,866.77
13,866.77
13,160.75
16,565.00
20
Sr. Lunch
302.98
302.98
1,768.96
2,569.84
4,568.66
21
Sr. Trips
50.85
10.00
40.85
2,246.85
6,512.00
7,551.00
30
Pre-school
0.00
000
23,S18.54
23,932.00
25,478.00
40
Music
0.00
0.00
8,367.50
8,288.00
8,386.94
42
Dance Classes
29.00
31.50
(2.50)
6,390.00
9,351 .50
9,933.50
43
Art Sales
333.00
333.00
456.40
654.75
601.36
44
Adult Art
511.00
511.00
20,373.04
19,290.00
13,1 44.50
45
Culinary
43.00
43.00
3,029.00
2,016.00
2,888.00
46
Child Art
110.00
110.00
18,758.00
12,861.35
14,1 10.00
47
Art Misc.
(12.00)
27.00
(39.00)
18,812.00
1 16,063.88
9,378.75
50
Art in Park
0.00
0.00
150.00
(1.00)
189.00
51
Music -Park
0.00
0.00
0.00
0.00
0.00
52
Tree Light
0.00
0.00
0.00
0.00
0.00
60
Sp. Int. Classes
(287.00)
28.00
(315.00)
26,804.00
27,948.75
32,022.96
61
Fitness
33.00
46.80
(13.80)
24,419.20
26,399.00
22,263.00
62
Boatin /Sailin
0.00
0.00
1,735.00
5,440.00
1,269.00
63
Skating
0.00
0.00
453.00
1,277.05
1,218.00
70
Youth Camps
3,094.00
90.00
3,004.00
24,746.50
26,456.50
19,477.50
71
Youth Trips
0.00
0.00
2,780.00
2,794.00
5,318.98
72
Athl. Cams
60.00
60.00
23,984.00
23,005.50
16,391.20
73
Teens
225.00
225.00
2,929.00
692.00
253.00
80
Elem. Sports
135.00
78.00
57.00
27,522.50
26,033.50
21,888.97
81 1.1r.
Sports
630.00
75.00
555.00
34,219.00
31,766.50
25,322.00
82
Tennis
6.00
6.00
16,568.00
15,390.20
17,272.00
83
Swimming
0.00
0.00
0.00
0.00
186.00
84
Golf
0.00
0.00
3,893.00
5,820.00
7,621.20
85
Misc. Sports
0.00
0.00
1,070.00
821.00
2,924.50
86
Mart. Arts
0.00
0.00
3,566.00
5,007.00
3,319.00
87
Softball
0.00
0.00
11,655.50
18,007.50
24,682.00
88 lBasketball
0.00
0.00
4,865.00
5,445.00
2,666.00
89
Volleyball
0.00
0.00
4,038.00
5,036.00
4,502.00
90
Field Lights
262.00
262.00
2,814.25
1,141.25
2,353.75
91
Field Permit
0.00
1
0.00
605.00
602.50
1,655.00
92
Tennis Court
0.00
0.00
1,709.00
2,172.00
2,679.75
Totals
$25,344.82
$390,321.57 1
$427,195.07
$382,600.67
Less Refunds
$1,475.30
1
$19 031 75
$17-831.00
Net
$23,869.52
$390,321.57 1
$408,163.32
$364,769.67
,-IN
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