HomeMy WebLinkAbout1979-09-11 Park Board Packet0
EDINA PARK BOARD MEETING
TUESDAY, SEPTEMBER 11, 1979
EDINA CITY HALL
7:30 p.m.
AGENDA
I. a) Approval of Minutes from August 14, 1979 Meeting
b) Approval of Minutes from Special Meeting of the Park
• Board Budget Committee on September 4, 1979
II. Utley Park Parking
III. Capital Improvement Budget
Cl
GOLF COUICE FUND
STATEMENT OF INCOME AND EXPENSE
CITY OF EDI14A
OPERATING EXPENSES
Administration
Salaries and Wages:
Manager
Pro
Rangers and Starters
Cashiers & Clerical
Printing and Advertising
Golf Car Rental
Supplies
Insurance and Alarm System
Retirement, Insurance, Office
Supplies, etc.
Mileage and schools
Audit
Other
Total Administration
Bdilding - Clubhouse and
Salaries and Wages
Telephone
Water
Fuel
Light and Power
Laundry
Less: Amount charged
Repairs - building
Insurance
Supplies
Other
11,727.10 10 413.71 1.313.39
-0- 2 562.80 2.562.80 *
4,863.36 4,066.76 801.60
5,193.65 (1,322.53 1.128.88 *
21,-81A. i t $ ,, ,rm, 2ns76 69
Z'191.70 1 9'4 99 252 71
-0- 733-34 733.34
869.58 314 13 555 45
1,069.60 580 9n 4R8 7n
16,625.00 li 2b9-00 3 m n nn
139.75 556.88 417 11
700.00 700.00 -n-
1,056.40 149-9S 906-42
44,436.14 $41,600,02 $ 2,836.12
Pro Shop
For Seven Months Ending July
31, 1979 & July
31, 1978
9,123.41
3.290.80
8 .86
INCREASE
REVENUE
1979
1978
DECREASE*
Membership Fees
25 507 49
$25.23TT2
273.57
Green Fees:
356.51
1
1,198.42
18 holes
71,136.88
79 072 36
7,935 4R *
9 holes
42,870.59
42,121.06
749.53
Par 3
30,886.05
32,954.42
2.068.37 *
Golf car, cart &
Club rental _ 25,691.73
23,212.17
2.479.56
Locker Rental
860,00
1.058.00
198.00 *
Golf Lessons
/,941.00
6 649 50
1,291.50
Other
789.75
154.50
635.25
�2 05,683.49
$210,455.93
4,772.44 *
OPERATING EXPENSES
Administration
Salaries and Wages:
Manager
Pro
Rangers and Starters
Cashiers & Clerical
Printing and Advertising
Golf Car Rental
Supplies
Insurance and Alarm System
Retirement, Insurance, Office
Supplies, etc.
Mileage and schools
Audit
Other
Total Administration
Bdilding - Clubhouse and
Salaries and Wages
Telephone
Water
Fuel
Light and Power
Laundry
Less: Amount charged
Repairs - building
Insurance
Supplies
Other
11,727.10 10 413.71 1.313.39
-0- 2 562.80 2.562.80 *
4,863.36 4,066.76 801.60
5,193.65 (1,322.53 1.128.88 *
21,-81A. i t $ ,, ,rm, 2ns76 69
Z'191.70 1 9'4 99 252 71
-0- 733-34 733.34
869.58 314 13 555 45
1,069.60 580 9n 4R8 7n
16,625.00 li 2b9-00 3 m n nn
139.75 556.88 417 11
700.00 700.00 -n-
1,056.40 149-9S 906-42
44,436.14 $41,600,02 $ 2,836.12
Pro Shop
$10.66
5,832.61
. 1
9,123.41
3.290.80
8 .86
997.32
159.46 *
07.51
54.35
53.16
1,358.78
1,340.33
18.45
,2
1,932.39
356.51
1
1,198.42
418.61 *
to Grille 1.
1,656.84
44.99 *
1,328.61
1 078.45
250.16
700.00
483.00
217.00 _
3,669.35
2,034.22
1.635.13
825.54
836.90
11.36 *
Total Building - Clubhouse $ 16,117.12 $17,421.95 $ 1,304.83
and Pro Shop
Maintenance of Course and Grounds
Salaries and Wages:
Superintendent
Maintenance
Golf Car Maintenance
Irrigation System
Telephone
Light and Power
Fuel
Fertilizer and Chemicals
Sand, gravel and rock
Concrete and asphalt
Sod, tree replacement, etc.
Lumber
Repairs
Supplies
Equipment Operation
Golf Car Maintenance
Irrigation System
Other
Total Maintenance of
Course and Grounds
Total Operating Expenses
Total Operating Income
$12,579.11
$10.66
$1.914.47
33 468.36
2b,023.36
7,445.00
3,401.52
3,593.93
192.41 *
3,322.70
3,060.66
262.04
52,771.69
$43,342.59
S 9,429.10_
41.00
337.96
296.96 *
261-79
14R �9
113.40
3,808.67
?,232
75
5,216.85
4„918
R4
298.01
1,252.89
--
493.16
759.73
GOLF
COURSE FUND (con't)
12,826.48
1,653.87
1,611.85
INCREASE
1979
1978
DECREASE*
Income of Investments
—_ $55,358.89
-0-
5.358.89
Net Income - Operating Department
24,081.50
24,101.00
19.50
$ 4,609.26
$ 29,440.39
$24,101.00
5,339.39
Income Before Interest and
Depreciation
$ 76 955.39
$99,320.81
$22 365 42 *"
Interest on Bonds
Interest on Loan - Liquor Fund
Total Interest
Income Before Derrec?ation
Provision for Depreciation
Net Income
Range
Income
Less: Operating Expenses
Net Income - Range
Grille
Income
Less: Operating Expenses
Personal Services
Contractual Services
Commodities
Net Income - Grille
Net Income - Operating
Departments
-- •1 11 • 1 •1
1 1 1
S •1 11 • 1 ./
i X11 11 11 IS 11
$ 60,365.39 $ 82,455.04 $22,089.65 *
$ 35,137.05 $33,040.74 2,096.31
15 664.81 15 078.44 586.37
$ 19 472.24 $17,962.30 1,509.94
44 273.73 $40,091.52 4,182.21
14,480.35
12,826.48
1,653.87
1,611.85
1,662.84
50.99 *
23
572.27
19
463.50
4,108.77
39,664.47
$ 33,952.82
5,711.65
$ 4,609.26
$ 6,138.70
$ 1,529.44 *
$ 24,081.50 24,101.00 19.50 *
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4
EDINA ART CENTER MEMBERSHIP REPORT
June 21, 1979
1977-78
Ist Fall-------------- 242
2nd Fall ------------- 201
Ist Winter ----------- 142
2nd Winter------------ 130
Spring---------------- 153
Summer .----------------325
total... students...: 1193
286 Paid Memberships
232 Edina residents
54 Non- Edina
184 Non-members in Classes
130 Edina residents
54 Non -Edina
1978-79
Y
Ist ------------------ ;270
2nd Fall-------------- 240
Ist Winter------------ 214
2nd Winter----------- 186
Spring -----------------195
Summer --------------- 370
1475
Tour Group
Let's Go See TheArts 35
total.... Students........1510
30'8 Pa i d Membersh i ps
24B_ Edina Residents
rr_ Non- Edina
497.-
---- Non-members in Classes
293 _ Edina residents
204 Non -Edina
Adults in classes 1015
Children......... 495
C 1510