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HomeMy WebLinkAboutAgenda Packet - PR - 2000.08.17BURLINGAME PARK AND RECREATION COMMISSION `" 7:30 p.m., Thursday, August 17, 2000 Conference Room A, City Hall, 501 Primrose Road, Burlingame AUGUST 17,2000 MEETING CANCELLED DUE TO VACATION SCHEDULES The next regularly scheduled meeting: 7.30 p.m., City Hall, September 21, 2000 BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report August-2000 Recreation Division 2000-2001 99-2000 Auaust r01 I _ YTD C01 I YTD 00 10 12 13 14 16 17 21 30 42 43 44 46 47 50 51 to M M. Z7 72 73 m m ro it 0 m m f3 94 �013w* rn11 YTr) Program Gross Refunds Current Net (2 MONTH) (2 MONTHI (2 MONTHI Rec. Admin. 0.00 0.00 0.00 499.75 50.00 Advertising 0.00 0.00 0.00 0.00 180.00 Tickets/Books 18,920.50 18,920.50 38,417.00 21,827.76 36,254.05 Bldg. Rental 6,183.00 964.00 5,219.00 9,305.00 3,874.00 6,889.25 Miscellaneous 215.55 215.55 624.95 899.25 671.91 Park Permit 450.00 300.00 150.00 1 555.00 524.00 923.35 School Dist. 63,783.00 68,938.45 5,155.= 6,954.55 0.00 13,160.75 Sr. Lunch 322.25 322.25 585.30 523.67 847.95 Sr. Trips 5,192.00 5,192.00 5,202.00 1,778.00 4,564.00 Pre-school 627.00 497.00 130.00 34,447.00 22,740.49 22,226.00 Music 7,688.00 7,688.00 7,913.00 7,427.50 4,688.00 Dance Classes 3,960.00 3,960.00 4,085.00 2,949.50 3,308.50 Art Sales 30.50 30.50 1 100.50 64.60 143.00 Adult Art 12,976.50 12,976.50 13,198.50 9,085.00 5,518.00 Culinary 1,659.00 1,659.00 1,769.00 1,279.00 834.00 Child Art 5,258.00 86.00 5,172.00 5,153.00 4,033.00 2,290.35 Art Misc. 1,220.00 500.00 720.00 1,436.00 3,578.00 725.00 Art in Park 0.00 0.00 10,00 150.00 16.00 Music -Park 0.00 0.00 0.00 0.00 0.00 Tree Light 0.00 0.00 0.00 0.00 0.00 Sp. Int. Classes 11,555.00 331.00 11,224.00 12,647.00 11,273.00 7,778.00 Fitness 11,575.50 11,575.50 12,215.50 11,240.50 7,756.50 Boating/Sailing 904.00 904.00 2,659.00 1,340.00 1,699.00 Skating 693.00 693.00 776.00 20.00j 471.00 Youth Camps 4,051.00 4,051.00 13,946.75 19,113.50 22,433.50 Youth Trips 785.00 785.00 2,871.00 2,780.00 2,781.00 Athl. Camps 1,448.00 350.00 1,098.00 14,804.60 23,683.00 23,005.50 Teens 840.85 840.85 2,009.85 1,674.00 647.00 Elem. Sports 2,901.00 2,901.00 2,901.00 2,038.00 972.00 Jr. Sports 1,521.00 (70,00) 1,591.00 1,641.00 800.00 76.00 Tennis 1 6,726.00 6,726.00 11,994.00 12,742.00 11,440.20 Swimming 8,985.30 582.00 8,403.30 17,878.96 0.00 0.00 Golf 6,374.00 6,374.00 8,256.00 1,465.00 2,963.00 Misc. Sports 3,185.00 3,185.00 3,185.00 270.00 229.00 Mart. Arts 930.00 930.00 878.25 1,608.00 956.00 Softball 2,522.00 2,522.00 9,423.00 9,580.50 18,007.50 Basketball 1,450.00 1,450.00 1,740.00 1,895.00 3,425.00 Volleyball 1,656.00 1,656.00 1,656.00 613.00 884.00 Field Lights 2,566.75 2,566.75 2,711.50 1,969.00 337.75 Field Permit 150.00 150.00 460.00 90.00 180.00 Tennis Court 300.00 300.00 300.00 74.00 214.00 Totals $199,604.70 $254,710.21 $185,462.02 $209,546.06 Less Refunds $72,478.45 $9,51 8.60 Net $127,12G.25 $254,710.21 $185,462.02 $200,027.46 Golf Cards 1,450.00 1,450.00 2,800.00 $0.00 1 $0.00 Swim Club 4,771.00 4,771.00 19,010.00 $0.00 1 $0.00 Totals $205,825.70 $72,478.45 $133,347.25 $276,520.21 $185,462.02 $200,027.46 * Refunds out of B.S.D account (#17) are the payments for Summer Enrichment Academy