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Home My WebLink AboutRevenue Reports June 1990-Aug 1991IV111111'111 OTY OF zyr ity o p C 105 POLK AVENUE 0 P.O. BOX 326 CAPE CANAVERAL, FLORIDA 32920 TELEPHONE 407 783-'1100 ..0.00.0100000000010.0.1000011100000,00., 000000011111111111111111110000i0 ."•.°,00,00°000°°:0°°°: ;000. .0. 0.'°01000000000000000000000000000000000000000000000000000000001!.!°°101'°10°00°°°°°°00„00„ „„.°40000000000000000.0000000000.000;.:0;.00.,0,0000000:;000 00000000001000000000HHHHHHHHHHH0;0°°°°000' 00.00."'-°°°°'' 000.0 000000000000000000000000000000000000°°°°°°°°000000°;000°°°°°°°°°°:0°°°°r 11101000000000010V0000000000000000000.0.00000000.0000.00.00000000°°°°0°° 000 0000000000.00°11°°°0000000°;°000''''°"0° 011140 1000,00 11111111111111111111111111111111111111 11111111111111111111111, CITY OF oluounommono, City of C pe C 105 POLK AVENUE 40 P.O. BOX 326 CAPE CANAVERAL, FLORIDA 32920 TELEPHONE 407 783-1100 CAPE CANAVERAL RECREATION CENTER Recreation Programs Tennis Courts Racquetball Courts Shuffleboard Courts Tournaments Equipment Rentals Special Events Facility Rental Vending Machines Retail Sales Telephone Commission AUGUST 31, 1990 (92% of year RUDGETED 5,500.00 9,500.00 12,000.00 1,400.00 6,500.00 20).00 1,200.00 550.00 000.00 500.00 600.00 38,950.00 YTD 1 990 5,829,34 9,640,77 8.8910.83 1,261.59 ' 802.34 105.00 1,018.23 642.20 1,389.74 1,524.68 451.22 536,575,94 94%) YTD-1989 3 4,352,03 9 748.37 1,305.74 6,687.45 152.50 1,032.94 760.68 940.31 851.88 529.34 535,227.52 A61111111111111111111111111.11,!!."1.1%111111iiiiiiiiii 105 POLK AVENUE P.O. BOX 326 CAPE CANAVERAL, FLORIDA 32920 TELEPHONE 407 783-1100 CAPE CANAVERAL RECREATION CENTER DOTY:1ER 1, 1990 AUDGETED YIP- 990. YTD-69 Recreation Programs 6,000.00 421.20 318.25 Tennis Courts 9,500.00 929.43 727.83 Racquetball Courts 11,000.00 754.45 716.06 Shuffleboard Courts 1,400.00 283.90 208.70 Tournaments 7,000.00 .00 .00 Equipment Rentals 100.00 8.00 8.00 Special Events 200.00 139.86 60.38 Facility Rental 700.00 156..00 10.00 Vending Machines 1,000.00 117,40 163.60 Retail Sales 700.00 165.52 128.52 Telephone Commission 600.00 .00 . _ 39,200.00 2,975.76 (8%1 0 2,341.374. CITY OF CANAVERAL y 105 POLK AVENUE P.O. BOX 326 CAPE CANAVERAL, FLORIDA 32.920 TELEPHONE 407/783-1100 FAX 407/799-3170 RECREATION DEPARTMENT YEAR END REPOR-/ TENNIS COURTS RACQUETBALL COURTS SHUFFLEBOARD COURTS PROGRAMS Aerobics Basket Making Bridge (duplicate) Bridge (beginner Bridge (i termediate) Fabric Painting Karate L) Karate (junior) Kiddettes Nursery Rhyme Dance Painting & Drawing Seniors Exercise I Seniors Exercise II Seniors Exercise III Tennis Weight Management I Weight Management II Yoga EQUIPMENT RENTAL RETAIL SALES VENDINO MACHINES FACILITY RENTAL SPECIAL EVENTS SALES TAX TOURNAMENTS Tennis Racquetball TOTALS SEPTEMBER 1990-AUGU5T 1991 _LL COEEAR- _ „ _ CT_ D _ _ P 10.447.54 10,931.06 1,276.62 1,565.45 183.25 159.85 120.00 147.20 144.52 166.00 315.37 179.49 160.64 124.00 813.00 310.00 131.40 987.15 141.25 15.00 141.00 150.66 2,979.67 1,910.55 954,75 2,978.40 2,222.71 3,16)1.56 3 455 41 a 5,470 7,744. 3,920 CONTACT -,p;.3 HOURS 5,470 7,744 3,920 366 1,949 41 16 399 1,400 71 376 99 442 56 180 18 207 51 173 58 139. 46 123i 31 218 246 1,497 80 606 66 267 179 901 26 5 15 76 3571 29 052 .36,3 a 1, PRINTED ON RECYCLED PAPER