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HomeMy WebLinkAboutAgenda Packet - PR - 1999.10.04BURLINGAME CITY COUNCIL and BURLINGAME PARK & RECREATION COMMISSION JOINT MEETING 6:30 P.M., Monday, October 4, 1999 Conference Room A, City Hall, 501 Primrose Road, Burlingame I. Call to Order. POSSIBLE DISCUSSION ITEMS 2. Teen Programs and Facilities. 3. Aquatic Center Programs and Operations. 4. Landfill Facilities and Program Impacts. 5. A.D.A. Playground Renovations. Completed: Ray, Village & Victoria Parks; Alpine & Paloma Tot Lots In-Progre.vv: J-Lot & Laguna Tot Lots Remaining: Cuernavaca, Pershing & Washington Parks; Trenton Tot Lot Bctyvide Park: New playground at top deck; replacement Lions. playground at lower deck. 6. Other Items. a. [a 7. Adjourn to Regular Meeting of the Burlingame City Council. BURLINGAME PARKS AND RECREATION DEPARTMENT Collection Report Oct-99 creation Division 99-2000 98-99 97-98 October COLL. YTD COLL. YTD COLL. YTD Key Program Gross Refunds I Current Net (4 MONTH) (4 MONTH) MONTH) 00 Rec. Admin. '0.60) (0.60) 2,499.15 110.00 310.70 10 Advertising 0.00 0.00 0.00 535.00 1,805.24 12 Tickets/Books 1,987.00 1,987.00 24,954.86 43,799.20 33,926.74 13 Bldg. Rental 3,570.00 450.00 3,120.00 1 11,907.00 17,546.25 7,554.75 14 Miscellaneous 195.40 195.40 1,226.98 1,091.39 1,860.20 16 1 Park Permit (150.00) 125.00 274.00 1,368.35 596.35 17 School Dist. 0.00 0.00 0.00 13,160.75 16,565.00 20 Sr.Lunch 278.65 278.65 1,195.98 1,714.04 3,370.61 21 Sr. Trips 122.00 122.00 2,836.00 6,339.00 7,168.00 30 Pre-school 559.00 159.00 400.00 23,457.49 23,302.00 25,478.00 40 Music 40.00 40.00 8,320.50 8,098.00 8,173.94 42 Dance Classes 540.00 74.00 466.00 5,961.50 7,868.50 9,305.50 43 Art Sales 0.00 0.00 123.40 186.70 362.10 44 Adult Art 1,260.00 73.00 1,187.00 17,691.04 17,1 54.00 11,793.50 45 Culinary 270.00 270.00 3,269.00 1,622.00 2,838.00 46 Child Art 1,128.00 65.00 1,063.00 18,343.00 12,669.35 9,728.00 47 Art Misc. 2,958.00 469.00 2,489.00 18,725.00 17,1 55.38 6,011.75 SO Art in Park 0.00 0.00 150.00 189.00 51 Music -Park 0.00 1 0.00 0.00 0.00 0.00 2 Tree Light 0.00 0.00 0.00 0.00 0.00 60 Sp. Int. Classes 2,671.00 199.00 2,472.00 26,686.00 27,427.75 31 ,054.46 61 Fitness 872.00 872.00 24,055.50 26,163.00 22,202.50 62 Boating/Sailing 133.00 133.00 1,602.00 4,386.00 1,269.00 63 Skating 387.00 43.00 344.00 453.00 1,154.00 1,170.00 70 Youth Camps (274.0:_ (2i : 1 19,236.50 23,281.50 17,912.50 71 Youth Trips 0.00 0.00 2,780.00 2,764.00 5,31 8.98 72 Athl. Camps 46.00 46.00 23,834.00 23,005.50 16,391.20 73 Teens 595.00 32.00 563.00 2,552.00 591.00 120.00 80 Elem. Sports 9,805.00 9,805.00 20,982.50 18,966.50 13,745.97 81 Jr. Sports 11,335.00 40.00 11,295.00 23,504.00 20,144.00 16,465.00 82 Tennis 1,000.00 1,000.00 16,562.00 14,374.20 17,105.00 83 Swimming 0.00 0.00 0.00 0.00 186.00 84 Golf 440.00 440.00 3,893.00 5,820.00 7,621.20 85 Misc. Sports 200.00 70.00 130.00 1,035.00 765.00 2,765.50 86 Mart. Arts 0.00 0.00 3,566.00 4,767.00 3,319.00 87 Softball 2,075.00 2,075.00 11,655.50 18,007.50 24,682.00 88 Basketball 880.00 880.00 4,865.00 5,445.00 2,666.00 89 Volleyball 947.00 947.00 3,915.00 4,808.00 4,502.00 90 Field Lights 199.50 199.50 2,354.25 786.75 2,038.25 91 Field Permit 310.00 310.00 555.00 465.00 625.00 92 Tennis Court 0.00 0.00 1,699.00 2,014.00 2,619.75 Totals $44,378.95 $336,720.15 $378,854.61 $340,816.69 Less Refunds $1,799.00 $14,791.15 $14,652.00 Net $42,579.95 $336,720.15 $364,063.46 $326,164.69 *Revenue from Account #17 - School Dist now being placed in a revolving account