HomeMy Public PortalAbout020_110_Copy of Quarterly report sheet 12-31-08 ACTUAL NUMBER OF FACILITY RENTALS AND REVENUE FROM EACH RENTAL,FOR EACH QUARTER
Total 2014 1Q 2015 Jan-Mar 2Q 2015 April-June 3Q 2015 July-Sept 4Q 2015 Oct-Dec Totals 2015
Community Facility
No. Revenue No. Revenue No. Revenue No. Revenue No. Revenue No. Revenue
Beach 355 8,875.00 71 1,775.00
Film Permits 75 1,875.00 19 475.00
Guard House 35 14,600.00 10 3,500.00
Mem Park Pavilion 94 7,185.00 6 330.00
Cafeteria 122 5,400.00 23 1,125.00
Gym 106 - 4 350.00
Jaycee Park 159 315.00 19 135.00
Room 6 181 200.00 39 120.00
Held Deposit Refunds 2 150.00
TOTAL: 1,129 38,600.00 191 $7,810.00
Lost Revenue* 6 $450.00
* Lost revenue from facility rentals that were not charged
SUMMARY OF QUARTERLY REPORT FOR January-March 2015
Our total revenue for this quarter is up$2,495 from this time last year.
I'm busy renting out facilities for the Spring and Summer,as well as processing
beach permits for weddings,film permits and banners.
The total applications,permits,revenue,etc.,listed below is$4095 up from
what I processed during the same period of time last year!
Looks like a busy season ahead!
#OF FACILITY APPS&PERMITS PROCESSED IN January-March /PLUS REVENUE
Beach Permits 71 1,775
Guard House 21 10,500
Mem Park Pavilion 19 1,410
Cafeteria 28 3,250
Gym 8 150
JC Park 6 135
Room 6 6 120
Filming Permits 19 475
Banner Permits 34 0
TOTALS 212 $17,815.00
Respectfully submitted by Karen Reese on 4.13.15