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Home My WebLink About2011 11 01 Regular 603 FY 11 and 12 RevenuesPARKS AND RECREATION ADVISORY COMMITTEE AGENDA ITEM 603 November 1, 2011 Regular Meeting Consent Informational Public Hearing Regular X Mgr. / Dept. Authorization REQUEST: The Parks and Recreation Advisory Committee is requested to review this Agenda Item. PARKS AND RECREATION ACTUAL PROJECTED REVENUES FY 2011 FY 2012 347201 XXXXX League Fees #7211 $35,297.00 $4600.00 347202 Summer Camp #7240 $35,535.28 $6500.00 347203 Program Fees #7240 $3,223.80 $1,500.00 347204 Partnership League Fees #7212 $56,371.00 $66,500.00 347205 Sports Camps #7210 $200.00 $6,200.00 347206 Field Rental #7210 $16,840.00 $1600.00 347505 Senior Center Annual Registrations $12,072.08 $1000.00 347510 Senior Center Therapy Pool Memberships $26,672.95 $3500.00 347515 Splash Playground Revenue $16,565.00 $2000.00 369101 70216 Misc Revenue (Hound Ground Banners) $1,500.00 $200.00 347531 Rental -Civic Center $17,509.27 $1000.00 347532 Rental - Pavilions $23,366.17 $2000.00