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2012
<br />PARK/REC SPECIAL FUND (201)
<br />NET INCOME (LOSS) BY PROGRAM
<br />PROGRAMS:
<br />v V V
<br />Tee Ball
<br />3,177
<br />902 2,275
<br />Budget
<br />2,836
<br />405
<br />Budget
<br />3,241
<br />IActual
<br />2012
<br />Fees
<br />2012
<br />Exp
<br />2012
<br />Net
<br />2013
<br />Fees
<br />2013
<br />Exp
<br />2013
<br />Net
<br />2014
<br />Fees
<br />2014
<br />Exp
<br />2014
<br />Net
<br />PROGRAMS:
<br />v V V
<br />Tee Ball
<br />3,177
<br />902 2,275
<br />3,241
<br />2,836
<br />405
<br />Adult Open Volleyball /BB
<br />3,241
<br />2,836 405
<br />Baseball
<br />300
<br />10,919
<br />8,612 2,307
<br />10,627
<br />9,299
<br />1,328
<br />300
<br />11,137
<br />9,745 1,392
<br />Slowpitch Softball (Gr 3 -9)
<br />22,000 10,000
<br />2,618
<br />1,683 935
<br />2,671
<br />2,337
<br />334
<br />275
<br />2,670
<br />2,336 334
<br />Floor Hockey/ Hockey Skills
<br />Total
<br />157
<br />- 157
<br />161
<br />141
<br />20
<br />$ 575 I
<br />160
<br />140 20
<br />Soccer League
<br />681
<br />- 681
<br />695
<br />608
<br />87
<br />1,700
<br />695
<br />608 87
<br />Youth Volleyball
<br />1,575 125
<br />1,812
<br />1,483 329
<br />1,848
<br />1,617
<br />231
<br />- 100
<br />1,848
<br />1,617 231
<br />Basketball League
<br />4,054
<br />3,400 654
<br />4,135
<br />3,618
<br />517
<br />$ 37,500 I
<br />4,135
<br />3,618 517
<br />Gymnastics - Fall
<br />802
<br />800 2
<br />818
<br />716
<br />102
<br />818
<br />716 102
<br />After School BB
<br />155
<br />156 (1)
<br />158
<br />138
<br />20
<br />158
<br />138 20
<br />Skating Lessons
<br />478
<br />414 64
<br />426
<br />373
<br />53
<br />488
<br />427 61
<br />Gymnastics - Winter
<br />264
<br />446 (182)
<br />239
<br />209
<br />30
<br />269
<br />235 34
<br />Basketball Clinic
<br />252
<br />181 71
<br />226
<br />198
<br />28
<br />257
<br />225 32
<br />Archery Lessons
<br />818
<br />715 103
<br />834
<br />730
<br />104
<br />834
<br />730 104
<br />Golf Lessons
<br />123
<br />124 (1)
<br />125
<br />109
<br />16
<br />125
<br />109 16
<br />Soccer Clinic
<br />989
<br />351 638
<br />1,009
<br />883
<br />126
<br />1,009
<br />883 126
<br />Open Gym
<br />480
<br />100 380
<br />490
<br />429
<br />61
<br />490
<br />429 61
<br />Tennis Lessons
<br />224
<br />153 71
<br />228
<br />200
<br />28
<br />228
<br />200 28
<br />Total
<br />S 28,003 I
<br />$ 19,520 I $ 8,483
<br />$ 27,931 I
<br />$ 24,441'
<br />$ 3,490
<br />8
<br />28,562 I
<br />$ 24,992 I $ 3,570
<br />ntitnii"
<br />Adult Open Volleyball /BB
<br />296
<br />Babysitting Class
<br />300
<br />120
<br />120
<br />300
<br />275
<br />25
<br />300
<br />275
<br />25
<br />Firearm Safety
<br />22,000 10,000
<br />288
<br />150 138
<br />275
<br />150
<br />125
<br />275
<br />150
<br />125
<br />2,150 250
<br />Total
<br />$ 408 I
<br />$ 150 I $ 258
<br />_ $ 575 I
<br />$ 425'
<br />$ 150
<br />$ 575 I
<br />$ 425 1
<br />$ 150
<br />,vm,n Opt/ m i anuaaw
<br />Adult Open Volleyball /BB
<br />296
<br />60 236
<br />300
<br />225 75
<br />300
<br />225 75
<br />Adult Softball (1)
<br />35,996
<br />22,689 13,307
<br />32,000
<br />22,000 10,000
<br />32,000
<br />22,000 10,000
<br />55 Alive Driving Class
<br />1,466
<br />1,652 (186)
<br />2,400
<br />2,150 250
<br />2,400
<br />2,150 250
<br />Bus trip events
<br />-
<br />- -
<br />1,000
<br />1,000 -
<br />1,000
<br />1,000 -
<br />Farmers Market
<br />1,790
<br />234 1,556
<br />1,700
<br />1,575 125
<br />1,700
<br />1,575 125
<br />Sr. Exercise
<br />122
<br />- 122
<br />100
<br />- 100
<br />100
<br />- 100
<br />Total
<br />$ 39,670 I
<br />$ 24,635 I $ 15,035
<br />$ 37,500 I
<br />$ 26,950 I $ 10,550
<br />$ 37,500 I
<br />8
<br />26,950 I $ 10,550
<br />Programs Total
<br />$ 68,081 I $ 44,305 I $ 23,776 $ 66,006 $ 51,816 I $ 14,190 1 $ 66,637 I $ 52,367 1 $ 14,270 I
<br />(1) Adult Softball expense includes an annual transfer to cover field maintenance expenses accounted for in the general
<br />fund. The transfer is recorded as revenue in the General fund account Parks & Rec field Maintenance. The annual
<br />transfer amount anticipated for 2013 & 2014 is $10,000.
<br />20
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