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Home My WebLink AboutAgenda Packet - PR - 1994.08.18BURLINGAME PARK AND RECREATION COMMISSION Thursday, August 18, 1994 7:30 p.m. at City Mall AGENDA 1. Roll Call Henderson, Kelly, Nilmeyer, Nyhan, Pera, Roberts, Yawn 2. Approve the minutes of the July 21, 1994 meeting. 3. Old Business A. Franklin Field Renovation Update B. Burlingame Village and Ray Park Playground Updates C. Community Center Office Remodel Update 4. Reports A. Park Director B. Recreation Director C. Commissioners 5. From The Floor Next Meeting, Thursday, September 15, 1994 Information for Distribution 1. Collection Report for July 1994 BURLINGAME RECREATION DEPARTMENT Collection Report August 1994 L '94-95 .93-94 '92-93 COLL.YTD COLL.YTD COLL.YTD AUGUST '94 (2 MONTHS (2 MONTHS) (2 MONTHS) 1 Pre-school .............. $17,703.00 $17,739.00 $15,837.13 $16,141.01 2 Packages ............... 2,994.26 8,150.23 8,768.99 7,743.81 3 Trips ................... 2,658.25 5,541.20 2,220.00 2,162.50 4 Advertising ............. 56.00 336.00 430.00 156.00 5 Domestic Arts ........... 2.00 284.00 149.00 0.00 6 Special Interest Classes..... 227.00 1,808.00 860.50 1,364.00 7 Singles ................. 56.00 56.00 297.00 1,025.00 8 Art -in -Park .............. 0.00 0.00 0.00 0.00 9 Childrens Art ............. 0.00 37.00 87.00 52.00 10 Adult Arts/Crafts......... 22.00 584.00 439.50 262.00 11 Office Supplies........... 2.61 5.07 150.40 32.80 12 Tennis Court Rentals ...... 0.00 0.00 425.00 1,047.00 13 Music .................. 25.00 89.00 127.00 0.00 14 Theatrics ............... 0.00 82.00 90.00 0.00 15 Dance (Ballet, Ballroom).... 0.00 734.00 837.00 366.50 16 Tennis Lights ............ 191.00 385.00 503.50 523.95 17 Elementary School Sports .. 0.00 0.00 0.00 210.00 18 Junior Sports ............. 0.00 0.00 0.00 659.00 19 Physical Fitness.......... 127.17 684.67 1,052.50 1,127.00 20 Tickets/Gymnastics....... 213.40 344.90 277.25 2,525.00 21 Golf .................... 0.00 100.00 300.00 1,065.00 22 Sports, Misc............. 6,155.00 18,806.09 13,020.00 9,054.80 23 Martial Arts .............. 0.00 48.00 0.00 0.00 24 Building Rental........... 1,041.50 1,565.50 2,470.50 5,900.80 25 Tennis .................. 2,618.63 6,518.63 6,157.00 6,050.50 26 Vending ................ 432.05 1,069.88 1,582.91 1,365.07 27 Materials Sold............ 339.87 422.70 240.95 1,230.59 28 Field Lights ............. 9.75 203.00 202.50 78.50 29 Field Permits ............. 300.00 930.00 1,110.00 679.00 30 Softball ................. 1,415.00 41,455.00 38,451.85 34,924.50 31 Basketball ............... 0.00 145.00 125.00 100.00 32 Volleyball/Sailing ......... 225.00 351.00 102.00 131.00 33 Park Permits ............. 150.00 525.00 227.00 675.00 34 Art Sales ................ 179.00 179.00 218.80 156.40 35 Swimming ............... 7,102.24 8,670.49 8,605.10 2,675.88 36 Senior Nutrition Program ... 1,713.25 2,598.50 1,621.85 2,462.00 37 School District ........... 420.00 2,325.00 0.00 825.00 Totals $46,378.98 $122,772.86 $106,987.23 $102,771.61 Less Refunds 894.00 3,010.00 2,841.75 3,220.00 Net $45,484.98 $119,762.86 $104,145.48 $99,551.61