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Home My WebLink About6.2 Spring '86 Quarterly ReportCITY OF DUBLIN PARK AND RECREATION COMMISSION AGENDA STATEMENT co rn H co 0 MEETING DATE: Spring 1986 Quarterly Report SUBJECT EXHIBITS ATTACHED a) U) a) (1) -P • 0 H a) E • 4a a a) a) • Ha) 0o\o �, H a) �-I 4 r-I o\o P O al , rtS 0 1 O rd rd N N 4 o O P (d Ul N rl rd a) N a) 4J 0 co rd -HI 0 -P P O •H }•I rd di +) -P E1 (-•1 0 -HI a) a) •r•I E: 3 r1) 3 'd o a) •N HI bi •HI 3 rd rd O 4, 3 P>I D rd .a rd y>1 rd 4••I O U) O rd H 0 U H •rl rd a) 0 rl rd H O '`-• N rd •,4 N u) a) P 0 a) -u 0 • .Htr a) a) `� 4 a) a) U a U o rd u) (1) a) a a) a)>Ia (1) aC D rl a) I U U . N +I N 3 o O-P ,- rco rd ,� �r •� N a p }.4 rd 3 H4 >4()w.p N LH 0� m-P a ° a) 4 0 0 0 000 Nam O.N� ° w o�0 4I �' N 3 a) U a) O W id 0 M .H - o\o ' O a •d a) Cli 0 4 a) 0 P O 3 •0 4 • >1rrd �� o v P U•� • 3 o P• 0 Q. COo 0 3� o° aim en -P 4-I 'Hrd3o rnv oita a) rd al ). P W d O 4a a) P oo rd Rap 4 p a u) 4ro °i O 4 3 .H U m .� . U CO H a) �'� -P rad o rn N u via) N+1 Ei 4a) 03 0rd0 `Pm 0,oa) a) �N `�+O-)a)co m a)9 rd �NI-r�� O�OE'.� �'d 4rci USN -P P a) o U a) E: 0 d (drd 0 O a) •N RI a) a) rd 1-1 o o .� rd U >~ �,CD 0 rd Z a Z FC 011r-d Itiv5 0Pa)o0•HI_ P 3 03'dN4.5O 4H E rd •• .. ••� ord 3 oo\a Oyu) aro �� •�' Q o o °� 4 I U • I H rd rd rd N J 2 a) a) .p o\o RI a) Enr I RI O .4 O co rci N 01 U a) Hu) 0 4-1 a) aj 0 .� '� > w I:llrd 5 .n •N O Lk a O 14-4 N P a) 0 3 0 u) _p •u Ed N 0 >~ c rid -N a co a) 4) - N 4-I Hb 0 0- E~ 0 N 0 a) 0 0 H o ••Ha 0 o 0•� u) a) E1 a) u_ .,I m �I a) o a) o >, -- 4-I :~ 0 0 v 0 u) _p H 0 rat P aai w a is N a dal 444 f�11 -P a) 0 ni a tYl w ` -P -4 H ,Q g P a) rd cn a) 0 a) = FC rd • HI 0 .4 > H 4 (n H co a) cd 0 • H U a) a) I H m N 13 r I •-I cn 0 b� H 0 U) I m .� rd O E~ CO 4-4ro r I rd -HI a) I H a) a) a) r I a) a) a • HI R, a) a (1) O -N W 4-I 0 a) 4 ri 4 4 0 N rd 'J O 4 4040,4H30)0 11 0 fn , cd a) 4 04 P O •1-) U O 3 to 0 Ei E1 W C.)-) 'U H a) E1 C.)Y 0 •N cn r-1 4) 0= E1 a M 4) 0 0 44 4-I rd RECOMMENDATION FINANCIAL STATEMENT SPRING 1986 RECAP Combined Teen/Adult Children H Lf1 dl M N 00HNGO M d M rl l0 N CO M 00 N M N d^ M Ol l0 d' U}- U)- t U)- 0 O O O O Ol O H O O O lO M 01 O t- rn (NI N if) M d M r- l0 O N N U)- U)- U} U)- Net Profit SPRING 1986 - CHILDREN'S - TEEN/ADULT CLASSES Class No. Title No. Gross Pmt. Inst. Rental Net Card Enrolled Fee Revenue % Salary Fee Profit No's. 117 Adventures in Movement 5 $18.00 $ 90.00 70 $ 63.00 -0- $ 27.00 4752-4758 211 Baton 10 23.00 230.00 70 161.00 69.00 5101-5412 216 Bowling 6 15.00 90.00 90 81.00 9.00 5107-5114 217 Bowling -0- -0- -0- -0- 5115-5122 215 Cabbage Patch 3 6.00 Cancelled -0- -0- 4759-4765 200 Keyboard Discovery 2 30.00 Cancelled -0- -0- 4768-4773 202 Keyboard Discovery 1 30.00 Cancelled -0- -0- 4774-4779 201 Computers 8 25.00 200.00 80 160.00 $40.00 -0- 5163-5170 115 Creative Dance 6 14.00 84.00 70 58.80 25.20 4921-4927 116 Creative D/D 10 25.00 250.00 70 75.00 75.00 3486-3487, 4928-4934 5420 209A Irish Dance 2 25.00 Cancelled -0- -0- 4856-4865 209B Irish Dance -0- Cancelled -0- -0- 4866-4875 120 Fish Printing -0- Cancelled -0- -0- 4876-4883 213 Karate 15 15.00 225.00 70 157.50 67.50 5227-5241 214 Karate 13 20.00 260.00 70 182.00 78.00 5242-5251, 5433 3495, 3506 203A Roller Skating 1 21.00 Cancelled -0- -0- 5252-5259 203B Roller Skating -0- Cancelled -0- -0- 5260-5267 108A Sing -Along 12 12.00 144.00 70 100.80 43.20 5269-5280 108B Sing -Along 6 12.00 72.00 70 50.40 21.60 5282-5293 110 Tap & Ballet 18 18.00 450.00 70 315.00 135.00 4724-4725, 4736-4742 5300-5307, 5413 204 Tap & Ballet 13 25.00 325.00 70 227.50 97.50 5308-5312, 5314-5315 5422-5424, 5436, 5345, 3502 205 Tap & Ballet -0- Cancelled -0- -0- 5313, 5316-5323 206 Tennis 8 24.00 192.00 70 134.40 57.60 5324-5331 109A Time for Two's 12 20.00 240.00 70 168.00 72.00 5332-5343, 3505 109B Time for Two's 7 20.00 140.00 70 98.00 42.00 3484, 3492-3492, 3499, 3501, 4750, 5427 111 Tumbling 11 20.00 220.00 70 154.00 66.00 4743-4749, 5344, 5346-5351 207 Tumbling 14 20.00 280.00 70 196.00 84.00 5387-5394, 5426-5428 3494, 3500 208 Tumbling 15 15.00 225.00 70 157.50 67.50 5362-5369, 3488-3490 5414, 5416-5418 125 Preschool 19-6@$140/13@$130 2,530.00 Hourly -0- 4684-4703, 5430, 5449-5453 126 Preschool 21-7@$100/9@$90 1,510.00 Hourly -0- 4664-4683, 5425, 5434, 5439, 5445-5446 Subtotals 223 $7,757.00 $2,639.90 $40.00 $1,037.10 420 421 412 417 418 422 411A 411B 424 423 480 425 426 429 Country Crafts Country Crafts Potpourri Drawing Drawing Easter Bonnet Flower Arranging Grapevine Basket Silk Basket Silk/High Style Spring Wreath Welcome Wreath Evening Out Ballroom Dance 427 Country -Western 428 C-W Dance 437 Folk Dance 400 Jazz Dance 438 Square Dance April May June 5 9.00 15 15.00 2 10.00 11 35.00 12 35.00 3 11.00 4 8.00 2 20.00 9 8.00 6 8.00 - 0- 9 8.00 5-2@$30/3@$55 9 12.00 Dance 20 24.00 5@$24/2@$22 24.00 - 0- (9 orig./6@$12.50) 30 136 @$15/couple 149 Month 100 45.00 135.00 Cancelled 385.00 420.00 Cancelled Cancelled Cancelled 72.00 48.00 70 70 70 70 70 70 - 0- 72.00 70 Cancelled 108.00 70 480.00 164.00 - 0- 75.00 70 - 0- 425.00 70 422.50 70 320.00 70 70 70 31.50 94.50 - 0- 269.50 294.00 - 0- - 0- - 0- 50.40 33.60 -0- 50.40 - 0- 75.60 336.00 114.80 - 0- 52.50 - 0- 297.50 295.75 224.00 13.50 4780-4791 40.50 5395-5406, 5431-5432 - 0- 4915-4916 115.50 4792-4806 126.00 4807-4821 - 0- 4659-4661, 4822-4831 - 0- 4374-4376, 4832-4837 - 0- 5021-5026 21.60 4979-4988 14.40 4989-4998 - 0- 4999-5004 21.60 5011-5020 -0- 5089-5094 32.40 5095-5100, 5419, 5421 144.00 5123-5142 49.20 5143-5160 - 0- 22.50 5219-5226, 3503 -0- 127.50 126.75 96.00 460 461 462 463 464 465 436 440 439 443 433 434 414 Golf Golf Golf Golf Golf Golf Karate Stretch Tai Chi Tennis Yoga Yoga Acrylic Nails - Financial Plan - Car Care 406 Computer Literacy 451 Color Analysis 452 Color Analysis 453 Color Analysis 454 Color Analysis 407 Dog Obedience 408 Dog Obedience 402 Genealogy 410 Health Evaluation 413 Fishing 401 Massage 416 Child's Clothes 409 Napa 415 S.F. Outlet Subtotals 8 25.00 8 25.00 8 25.00 7 25.00 8 25.00 8 25.00 - 0- 1 24.00 3 24.00 8 24.00 - 0- -0- 8 25.00 33 -0- 36 -0- 2 25.00 11 15.00 3 15.00 1 15.00 3 15.00 19 30.00 3 30.00 9 30.00 -0- 8 5.00 5 30.00 2 20.00 -0- 33 20.00 375 Grand Total 598 200.00 200.00 200.00 175.00 200.00 90 90 90 90 90 200.00 90 - 0- Cancelled Cancelled 192.00 70 - 0- - 0- 200.00 70 - 0- - 0- Cancelled 165.00 45.00 15.00 45.00 570.00 70 70 70 70 180.00 180.00 180.00 157.50 180.00 180.00 - 0- - 0- - 0- 134.40 - 0- - 0- 140.00 - 0- - 0- - 0- 115.50 31.50 10.50 31.50 120.00 90.00 -0- 270.00 70 189.00 - 0- -0- 40.00 30.00 150.00 70 105.00 Cancelled -0- Cancelled -0- 660.00 250.00/Bus $380.31 $6,788.50 $14,545.50 $4,434.95 20.00 20.00 20.00 17.50 20.00 20.00 -0- -0- - 0- 57.60 - 0- - 0- 60.00 -0- - 0- - 0- 49.50 13.50 4.50 13.50 540.00 - 0- 81.00 -0- 10.00 45.00 -0- - 0- 410.00 $2,353.55 $7,074.85 $420.31 $3,390.65 5171-5178 5179-5186 5187-5194 5195-5202 5203-5205, 5207-5210 5599-5600 5206, 5211-5218 4884-4889 4890-4895 5294-5299 5379-5386 5415 5027-5031, 5437 5459 5371-5378 5064-5072, 3485, 3491 5073-5080 Cards with Summer Cards with Summer 4726-4735, 4935-4938 4940-4942, 4944-4945 4946-4953 4838-4847 4848-4855 Cards with Summer 5005-5010 5033-5057 4906-4913 4954-4978, 3496-3498 3504, 5429, 5435, 5438, 5457-5458 H rn 0 U rr. I,J7.2 r.J H � H 7 rf tn r. o w H cx I O la In rtJ N l0 CO 4) fh .m •H - E1 0 0 b) Ei H O H 0 0 c w14-1 tr @ w 0 E E •H. .r .H cn Ei Ei N N CO H LO O Ln O O FC Pa FC Pq ' CO CO 01 01 CD Ln lO I----O 10 VD CD N 00M� d' Lr) Lc) r CO Ol O O O O O H H H H H N N N O O O O O O O O O O O Z H H H H H r-I H H r-♦ H r-I H N N N N N N N N N N N H CO r-I CO Tap & Ballet Cr) 00 r. _-T O N OD H H O M O 00 r--I l0 r I O Ol 00 N r-i r-I N N N L(1 O O lO r-I r-I r-I r-I N N 1/4.0 lO Lrl lO O O eM U +� rd E~ U rd Q .O E O O a) O rd Japanese Fish Printing Preschool (MWF) Preschool Children's Keyboard lfl CO Computers, O v O O O Cr) lO N N co. H lfl lfl CO O 00 r--I CO Rollerskating Tap & Ballet Tap & Ballet M Lr ) 00 c1' CO CO ›i Irish Dance U v1 CO tn r1 Q oa H U) H a cL H H O rT W a Of H r 7 C� H w ,o rn 0 0 Lu H O I I H U (_•1 U R; U FC V) rr. F-' IU.) f-7 u� � H y O O • N O O O O O O O O • 0 W za (J tx r1 $. z F-1 rt O O O O O O O O O O O O H M M l0 CD61 IS) 01 N Ol CO O O N d' N CO CO M N ,-.{ O 'Ji Irish Dance N rn Cabbage Patch Tea H Ln N N H iT � S~ •H •H H. H H O 0 W.. Pq CO CO r-I CO Jazz Dance N M Swedish Massage 00 Genealogy N Computer Literacy CO N Beg. Dog Obedience O O CO LO di Napa in Springtime r i M d Lf1 LO N O H N l0 N 00 0 H r-{ r-I r--I r--I r-I O O O O O O O N NNNNN d' d' • dN mot' d+ Health Evaluation N Lf) O O N Lr) Lf') N O N N a) a) "How To" tn is rd O O r-� w Crafting with Potpourri Cal. Fishing • O CO Acrylic, Nail Workshop M rH M O L() r--I N Lf) • N • • • 0 Ga Ln N LC) N Children's Outlets LO N CO = O - r-1 N M d Lr) LO 1� rI H d ci n7r' d' cl '71' d '7▪ I' U U U U UUUUU U y,• 00 ,1 'H r � H rr l-, (,_, ,7 (I1 HO • O O O O O O O O O O O O O O O O O O CO O O 7 O r w V R', H U H L•7 U R; N Fd rf, z H z: Ln LC) M l0 or) Ol CO O or) O O O O N Lf) M H CO H M N M N r� CO CO Drawing-RightSide Brai O z Easter Bonnet CO N N CD LIl H Lrl Silks in High CO .Silks in High Style 4 nti v O. co Evening Out Country Western Dance L(l 00 Ballroom Dance CO kD N Or) CO Tht CSl CO co N Ol rH , O CO N r-i O I O 00I CO 4I 4 rH N (1) 4) U U •H U (a (=I N Q N (1) a) ro n x d rt d 0 00 o b1b1b• rd x w (n v) rn H O H N () d' L(1 LID N 00 al ro d' l0 N 00 00 W Ol N NNNN N N N N NM M M M M M M M d' d' .7i' •cT' •t' d' .7I' d' d d' d' .7)' d' ,7t' •7 d' d' d' U U U U U U O CO O c0 N 00 CO d' Mornini Stretch H s~ � 0.1 Q) O O 3 3 I I m (. .H .H H • H al ICI s~ f~ O • 0 �I ,H O 0 U U H N Ln Lrl [t; CG H to H ►-+ rz T tn to co >. a rf Z. H o a = H r ( (f) H V O W H CANCELLED UFC • z V) O W za fJ Z. H O O •O O O O H O O O O r-1 M CO CO CO N 00 CO O M l0 M M r-i N E 0 cn cn 0 H 0 U N CO N L(1 H -ar L(1 O M CO CO CO CO 4-1 4-I 4-a 4H 4-1 4-I 0 0 0 0 0 O 0 0 C7 • 0 C7 O Spring Wreath Deco. CO LSD LO Financial Planning CO Car Care 0 ( 1 'cN O I N Cr) d L(1 O 1 I LC1 Lfl l0 l0 l0 l0 l0 l0 CO I I V' mot' •71' •Y' '7P 1 1 U %t9 %b9 %LL %09 %tS £S£ 06S 088 00Ti'T 0T Z£ TZ 617 0T LE 0 Z£ 69 %89 S89 ZSZ'T 6T PS T 9Z 6L %9S %LS 891 S6t 9T 17 ET TZ %LS %TS 06E 600'T T ZZ 0 -LE Et %9L %89 9-17 0E8 6 17£ 0 9T OS %ZL %t8 %t9 %8S S8T 00Z S8£ T6£ 8 6 91 ST 0 0 6 TT SZ 9Z (QHZOncNOO dSOHL dO) %08 Qd'I'IId SdSS= % %L9 Q2ZonUNoo SJSSFZ'IO % 6£Z Qd'I'Io2INd 'oN ZZt SONINddo wnwrxV' OT SLSI'I ONIZIKM 'ON 0Z Qd,LonUNoo SdSSVT 'oN T QdQQV SdSSK'IO *ON 0T U TI JNVD Sass= 'ON 6 Z QJudddo SdSSK'Io ' ON uVJ2 HSJ 1FIn0 HdJdVn0 uvax 2ids2iVn0 2ISZdVIn0 uvax uaIuVr10 21JL JKn(5 SS`d'I LSV1 SIH,L ZSVI ISV'I SIHL ,LSV'I ,LSV'I SIHZ ua,l dVn0 H L IVna uaIwIn0 swvs :wkzs MAWS L lfuv HsnoX SNOSIHVdNOO NOIZFR1LSIDSH SSWIo 'IVIOHdS 986T ONITdS SPRING 1986 PARTICIPATION: H PARTICIPANTS PRESCHOOL: Ln Ln N O 00 CO Lfl O O O N 61 d' 00 CrN O N l0 VD 01 CO CO 00 N ,71-, O r'') N l0 O l0 01 LO LC) ('") 1-1 N N 00 N N N N r-I rl M In N (Iv") O LO CO LO N CO O t` r I ri LO 00 00 l0 CO 00 LO dl LO CO 61 CO H 1/4.0 O Ln O co rn 00 61 O co Lfl H H rl H r-i N N r-I N r-I N 0 al U) 0 0 +' w a •,-1 0 rd E \ \ El 0 a) E-i Z u a) b1 Ei H nl -r O o ro b, as Q o 0 a rr co Q H o Pa c > ors c 0 0 as c b, 4 4-1 •H •1 •H .. .I, u) •H 1 os H •) 0 0 O x 0 •H r --I-) a•r1 0 b, a) rd 0 0) to Ei H Q. 0 rd H E 1 5 Q -2 v > a) v P� D E 0 1 4J 3 as • H • H 0 N id 'b -r 0 0 rd a) 0 rd rd 0 Cr) Ei Ei E-I U A FC a a 0) >1 U Ei El E PQ x PQ Cr) KC• En as O J O 0 ax a PARTICIPANTS PROGRAM: TEEN/ADULT: DO 00 N M rb N in co cl l0 00 O in O N co CO 10 d r I cM 10 00 Ol N O1 CO N r O CO H N M N l0 H H H O to O l0 d' H H N Cr)HH CO in v' 00 • M l� 10 LO 00 al N rb N M co Ln M N N N L11 l0 al 00 N cf' l0 N -� rl N H al LI1 al f°') CO CO M CO 0 la al dl r al Ol CO CO N M l0 N M N N N 00 r-I c1 M M Jazz Dance N U rd 0 w N 0 a x P v Q H a a 3 rd v E -P S~E A 0 0 > H H N >1 O Q s~ ( 0 �C r I r11 E-i EI rtS rti 0 • r r + m ul O +) O • �I s~ U 0 A cn a) ,� 3 x x v H O 4 rd v El Z u) P w H H i H r A (CSN O • H U P O H H N 0 RI/ is 0 O 0 .-I rd A 0 0 r FC v) 0 0 u) v) 0 A u) E-i 0 0 f' 0 U) 0 0 e 1 H 124 0 a w a H H H H U KC a) aa) W H aa) H a a H COMMUNITY PARTICIPATION: Sponsored the following activities: cd H a a) E U) fi a) asH r0 U U U) •H a) LH 4-I rd rd •HWU H U I I 3 � rd O I m(1) +) •H Q) J W a) cn H rd .r .H U)a Festival SHANNON COMMUNITY CENTER H H H Facility Utilization Cn(24 • H o a • H H *AVAILABLE (24 0 O O o\O o\O OW o\O o\o M M d l— Lrl rl r—I H H I- N d LCl I- 01 CD CD 01 HH H H H H H H H co op op w co Preschool Room 00 rn N on Monday, a) U 0 H U U) ra a) 4) a) U