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HomeMy Public PortalAbout070_070_2nd Quarter Report KAREN 2011 No.RevenueNo.RevenueNo.RevenueNo.RevenueNo.RevenueNo.RevenueBeach3899,725.00 1032,575.00 1273,175.00 2305,750.00 Guard House7326,275.00 72,100.00 2110,200.00 2812,300.00 Mem'l Park Pavilion866,195.00 9165.00 312,460.00 402,625.00 Cafeteria1075,750.00 253,000.00 181,350.00 434,350.00 Gym91875.00 55300.00 28400.00 83700.00 Jaycee Park145990.00 9405.00 67385.00 76790.00 Room 6293120.00 610.005360.0011460.00Held Deposit Refunds835.00 324.00 500.00 824.00 TOTAL:1,184 $50,765.00269$8,869.00345$18,530.000$0.000$0.00614$27,399.00Lost Revenue*3$225.003$225.006$450.00* Lost revenue from facility rentals that were not chargedSUMMARY OF QUARTERLY REPORT FOR APRIL -JUNE 2011 Over all, our revenue increased by $1,280 in the 2nd quarter of2011, compared to the 2nd quarter of 2010.# OF FACILITY APPS & PERMITS PROCESSED FOR APRIL-JUNE PLUS REVENUEBeach Permits1273,175Guard House1910,200Mem Park Pavilion221,740Cafeteria141,450Gym40JC Park7410Room 600Filming Permits70Banner Permits150TOTALS215$16,975.00Respectfully submitted by Karen Reese on 8-3-11Totals 2011Community Facility Total 20101Q 20112Q 20113Q 20114Q 2011