HomeMy Public PortalAboutCopy of Karen`s Quarterly report sheet 12-31-08
No.RevenueNo.RevenueNo.RevenueNo.RevenueNo.RevenueNo.RevenueBeach2837,075.00 1002,500.00 1293,225.00 1152,875.003448,600.00 Guard House8016,991.00 142,400.00 249,650.00 219,075.005921,125.00
Mem'l Park Pavilion1053,615.00 10465.00 282,070.00 302,895.00685,430.00 Cafeteria2914,600.00 351,400.00 251,250.00 281,900.00884,550.00 Gym1142,400.00 53150.00 6275.00 7300.0066725.00
Jaycee Park221505.00 12240.00 72425.00 1290.0096755.00 Room 6271225.00 850.00860.00590.002300.00Held Deposit Refunds2,790.00 55.00 355.00 300.000710.00 TOTAL:1,365 $38,201.00309$7,210.00370$17,250.00
272$17,435.0000951$41,895.00Lost Revenue*22($2,187.50)7$2,050.005$550.003$225.00* Lost revenue from facility rentals that were not chargedSUMMARY OF QUARTERLY REPORT /JULY -SEPTEMBER
2010Overall, our revenue increased by $4150 in the 3rd quarter of 2010compared to the 3rd quarter of 2009.With one more quarter remaining for 2010, our total revenue is already up by
$3694 compared to the total revenue for 2009.Respectfully submitted by Karen Reese Reese on 11-5-10 Totals 2010Community Facility Total 20091Q 20102Q 20103Q 20104Q 2010