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HomeMy WebLinkAboutAgenda Packet - PR - 1994.07.21BURLINGAME PARK AND RECREATION COMMISSION Thursday, July 21, 1994 7:30 p.m. at City Hall AGENDA 1. Roll Call Henderson, Kelly, Nilmeyer, Nyhan, Pere, Roberts, Yawn 2. Approve the minutes of the June 16, 1994 meeting. 3. Old Business A. Franklin Field Renovation Update B. Burlingame Village Park Playground Update C. Community Center Office Remodel Update 4. Reports 1. Park Director 2. Recreation Director 3. Commissioners 5. From The Floor Next Meeting, Thursday, August 18, 1994 Information for Distribution 1. Collection Report for June 1994 2. Burlingame Statistics BURLINGAME RECREATION DEPARTMENT Collection Report July 1994 POMA Z-1 1 Pre-school .............. $36.00 2 Packages ............... 5,155.97 3 Trips ................... 2,882.95 4 Advertising ............. 280.00 5 Domestic Arts ........... 282.00 6 Special Intertest Classes ... 1,581.00 7 Singles ................. 0.00 8 Art -in -Park ............ 0.00 9 Childrens Art............ 37.00 10 Adult Arts/Crafts......... 562.00 11 Office Supplies........... 2.46 12 Tennis Court Rentals ...... 0.00 13 Music .................. 64.00 14 Theatrics ............... 82.00 15 Dance (Ballet,Ballroom)... 734.00 16 Tennis Lights ............ 194.00 17 Elementary School Sports .. 0.00 18 Junior Sports............ 0.00 19 Physical Fitness.......... 557.50 20 Tickets/Gymnastics....... 131.50 21 Golf .................... 100.00 22 Sports, Misc............. 12,651.09 23 Martial Arts ............. 48.00 24 Building Rental........... 524.00 25 Tennis .................. 3,900.00 26 Vending ................ 637.83 27 Materials Sold............ 82.83 28 Field Lights ............. 193.25 29 Field Permits ............. 630.00 30 Softball ................. 40,040.00 31 Basketball ............... 145.00 32 Volleyball ............... 126.00 33 Park Permits ............. 375.00 34 Art Sales ................ 0.00 35 Swimming ............... 1,568.25 36 Senior Nutrition Program ... 885.25 37 School District ........... 1,905.00 Totals $76,393.88 Less Refunds 2,116.00 Net $74,277.88 '94-95 '93-94 '92-93 COLL. YTD COLL. YTD COLL. YTD (1 MONTH) (1 MONTH) (1 MONTH) $0.00 $0.00 5,738.78 5,229.00 1,790.00 808.50 270.00 156.00 149.00 0.00 692.00 1,257.00 0.00 81.00 0.00 0.00 87.00 52.00 402.50 191.00 139.20 14.05 100.00 440.00 127.00 0.00 90.00 0.00 821.00 354.00 266.75 296.70 0.00 0.00 0.00 659.00 982.50 1,065.00 131.25 129.50 200.00 1,000.00 11,300.00 8,713.80 0.00 0.00 808.50 987.55 3,437.00 2,350.50 814.91 791.57 49.65 131.30 4.50 46.00 0.00 0.00 37,551.85 34,744.50 0.00 100.00 102.00 131.00 100.00 375.00 65.80 133.90 8,292.60 2,244.43 864.25 1,777.80 0'.00 825.00 $75,378.04 $65,085.10 2,600.00 $72,578.04 2,600.00 $62,485.10