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HomeMy WebLinkAboutMonthly Income Reports 1982105 POLK AVENUE CAPE CANAVERAL. FLORIDA 32920 TELEPHONE 305 783-1100 RECREATION DEPARTMENT MONTHLY REPORT JANUARY 1982 INCOME PARTICIPANTS CONTACT HOURS Rar'quethall 0ou7ts c:9372 00 1869 1889 Tennis Courts 776,25 1024 1024 Shuffleboard Courts 81.50 1317 1317 Programs, Aerobics 659,00 24 192 Ballet 121.50 14 56 Crafts C3ass I 0 19 152 Crafts C-lass II 0 18 54 Creative Donne 18,00 4 0 Intermediate Bridge 212.00 13 52 Shuffleboard (eq.) 0 8 48 Sr. Exercise I 0 20 128 Sr. Exercise II 291.00 16 128 Sr. Exercise III 288.00 16 64 Sr. Yooa 162.00 9 36 Tumbling 36.00 q 18 Yoga 126.00 10 30 Tennis Classes 447.00 20 28 Equipment Sales 196,72 Equipment Rental 61.00 TOTALS 5847.97 4438 5224 e er 105 POLK AVENUE CAPE CANAVERAL. FLORIDA 32920 TELEPHONE 305 763-1100 RECREATION DEPARTMENT MONTHLY REPORT FEBRUARY 1982 INCOME PARTICIPANTS CONTACT HOURS Racquetball Courts t1661,25 1546 1548 Tennis Courts 826.50 1159 1159 Shuffleboard Courts 151,75 1797 1797 Prnorams Aerobics 0 24 192 Ballet 119,25 11 . 44 Cast Net. Making .126.00 7 56 Crafts I 0 16 144 Crafts II 0 15 . 90 Intermediate Bridge 0 13 104 Shuffleboard (Beg.) 0 16 96 Sr. Exercise I 0 20 160 Sr, Exercise II 0 16 128 Sr. Exercise III 0 16 128 Sr. Yoga 0 9 72 Tumbling .32..00 4 16 Yoga 0 10 60 Tennis Classes 48.00 32 128 Private Tennis Lessons 160.50 6 14.5 Equipment Sales 172.80 Equipment Rental 45.50 TOTALS 3565.55 4721 59365 CITY OF CAPE CANAVERAL er 105 POLK AVENUE = CAPE CANAVERAL. FLORIDA 32920 TELEPHONE 305 783.1100 RECREATION DEPARTMENT MONTHLY REPORT Racquetball Courts Tennis Courts ShOffleboard Courts Programs Aerobics Ballet Cast Net Making Crafts I Intermediate Bridoe Shuffleboard Beginner Seniors Exercise I IT INCOME PARTICIPANTS CONTACT HOURS $2122.50 1065.75 199.00 0 144,00 63.00 0 0 0 0 0 0 Seniors Yoga 0 Slimnastics 164.00 Tumbling 32.00 Youth Aerobics 190.00 Seniors Exercise TT 61.00 Croup Tennis 461.00 Private Tennis 78.00 Equipment Sales Equipment Rental TOTALS 219.92 59.00 $4699.17 1711 1442 2006 1711 1442 2006 24 96 14 70 7 70 19 152 13 52 16 96 20 200 16 144 16 160 9 56 10 40 4 16 24 216 9 9 35 175 2 5397 6715 105 POLK AVENUE • CAPE CANAVERAL. FLORIDA 32920 TELEPHONE 305 7E33-1100 RECREATION DEPARTMENT MONTHLY REPORT Racquetball Courts Tennis Courts Shuffleboard Courts Programs Aerobics Ballet Cast Net Making Crafts I Seniors Exer cis 11 Slimnastios Youth Aerobics Group Tennis Private Tennis Equipment Sales Equipment Rental APRIL 19B2 INCOME PARTICIPANTS CONTACT HOURB $1763.00 1190.25 103.00 1493 1624 1207 1493 1624 1207 255.00 16 64 90.00 12 36 9.00 0. 48 0 14 14 0 20 160 24.00 20 160 0 10 40 60.00 5 45 80,00 35 105 295.50 19 25 231.08 79.00 Racquetball Tournarnent 1514.50 TOTALS -,694.33 93 4576 5021 a 0 e er 105 POLK AVENUE CAPE CANAVERAL. FLORIDA 32920 TELEPHONE 305 783-1100 SUMMER RECREATION PROGRAM REPORT - 1982 INCOME: 75- registrations (Session I - 27) (Session II - 48) $ 767.00 EXPENSES: Salaries (2 teachers FICA Materials Special Instruction (tumbling & aerobics) 1477,50 cosT OF PROGRAM Cost of program per child 99.00 456.78 110,00 COST OF PROGRAM TO CITY (-offsetting income) Cost of program to city per child 2143.28 2143,28 28.57 1407.34 18.76 - CITY OF CAPE CANAVERAL a e fiver 105 POLK AVENUE CAPE CANAVERAL. FLOFRIDA 32920 TELEPHONE 305 783-1100 RECREATION DEPARTMENT MONTHLY REPORT JULY 1982 acquetball Courts Tennis Courts Shuffleboard Courts Programs Aerobics Slimnastis Croup Tennis Lessons Private Tennis Lessons Racquetball instruction Equipment Sales Equipment Rental TOTALS 'OME $1631.25 896.50 41.00 CONTACT PARTICIPANTS HOURS 1347 1079 155 1347 1079 155 564.60 32 178 160.00 10 36 271.00 19 38 146.00 4 12 135.00 5 14 254.04 46.50 4145.89 2651 2859 CITY OF CAPE CANAVERAL 105 POLK AVENUE • CAPE CANAVERAL. FLORIDA 3292C) TELEPHONE 305 783-1100 RECREATION DEPARTMENT MONTHLY REPORT Racquetball Courts Tennis Courts Shuffleboard Courts AUGUST 1982 CONTACT INCOME pARTICjPANTS HOURS S1631.75 1168 1168 964.75 1324 1324 23.25 92 92 Programs Aerobics 198.00 34 306 Seniors Exercise 0 22 176 Elimnastics 0 10 40 Group Tennis 0 14 42 Private Tennis 175.00 9 21 Racquetball Instruction 11.00 13 Equipment Sales 263.66 Equipment Rental 76,00 TOTALS 3343.41 2648 3172 a e an . verai 105 POLK AVENUE CAPE CANAVERAL, FLORIDA 32920 P.O. BOX 326 TELEPHONE 305 783-1100 RECREATION DEPARTMENT MONTHO REPORT SEPTEMBER 1982 Racquetball Courts Tennis Courts Shuffleboard Courts Programs Aerobics Slimnastics Group Tennis private Tennis Racquetball Instruction Senior Exercise lass Equipment Sales Equipment Rental CONTACT- NCOM- PARTICIPANTS HOURS $1342.50 768,25 5,00 907.40 184,00 471.00 116.00 36.00 00 182.80 61.00 TOTALS 4073.95 1134 972 31 30 11 37 7 4 22 2248 1134 972 31 282 73 62 15i 3 176 2768-4 CITYOF CAPE CANAVERAL ity of e a veral 105 POLK AVENUE * CAPE CANAVERAL, FLORIDA 32920 P.O. BOX 326 TELEPHONE 305 783-1100 RECREATION DEPARTMENT MONTHLY REPORT OCTOBER 1962 Racquetball Courts Tennis Courts Shuffleboard Courts Programs Aerobics Ballet Bridge Creative Dance Guitar Senior Exercise Slimnastice Racquetball Lessons Tennis (grou Tennis (private Youth Aerobics Equipment Sales Equipment Rental Tennis Tournament Racquetball Tournament TOTA CANCELED Yoga Chess Cast Net Making Cake Decorating Gardening CONTACT INCOME PARTICIPANTS HOURS $1532.75 1251 1251 833,25 1034 1034 153,50 330 3)0 41.00 108.00 214.00 72.UQ 68.00 0 0 11.00 24.00 366.50 162.00 244,12 29.50 1232.00 1560.00 6651.62 LACK OF INTEREST and Repair 32 256 12 48 10 20 8 32 5 5 23 184 11 44 1 1 38 148 10 34 13 96 154 124 2759 3186 �� = anaveral 1ospoLxAVENUE aCAPE cAwAvcnAL,FLORIDA auyuo e0BOX aeo rcLsp*ows oos 78mI00 RECREATION DEPARTMENT MONTHLY REPORT Racquetball Courts Tennis Courts Shuffleboard Court NODEMBER 1982 INCOME ___ b1556"OO 726,75 169"5O CONTACT PARTICIPANTS HOURS ------------~- ^` 1285 1285 979 979 1024 1024 Programs Aerobics 21°00 33 264 Ballet 72.00 10 50 Bridge O 10 100 Creative Dance 90.00 10 50 Guitar Q 5 10 Senior Exercise I O 23 184 Senior Exercise II O 20 160 Tennis group W°OO 34 110 Tennis private) 1�4"OO 8 15 ` ' 1 Yoga (Seniors) O 17 127~f Youth Aerobics 138"00 14 60 SIimnaetios 72°00 7 27 Equipment sales 229°05 29,58 Equipment rental '- - ----- -1 TOTALS 370300 3462 4445 2 anaveral 105 POLK AVENUE 0 CAPE CANAVERAL, FLORIDA 32920 P.O. BOX 326 TELEPHONE 305 793-1100 RECREATION DEPARTMENT MONTHLY REPORT Racquetball Courts Tennis Courts Shuffleboard Courts DECEMBER 1962 $1491.00 626.50 99.75 1328 879 1012 1328 879 1012 Programs Aerobics 272.60 19 171 Ballet 76.50 11 28 Bridge 0 10 20 Crafts 0 14 28 Senior Exercise I 0 23 207 Senior Exercise II 0 20 180 Seniors Yoga 0 17 76 Shuffleboard 0 10 80 Slimnastics 1.50 7 21 Tennis (group) 44.00 36 108 Tennis (private) 102.50 5 Youth Aerobics 77.50 13 73 Equipment Sales 206.84 Equipment Rental 48.00 Tennis Tournament 448.00 56 Racquetball Tournament 1178.00 91 Shuffleboard Tournament- 0 36 4672,69 3587 4216