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HomeMy WebLinkAbout1967-12-12 Park Board PacketEj 0 VILUCLE OF EDINA PARK BOARD !TIXTING December 12, 1967 AGENDA 1Approval of minut�s of Edina Park Board Meeting Novewber 7, 1967 110 Recreation Report 111. Arena RenoVt IV,, golf course R�port V. 66th 3tr---et sidetfalk, petition Vl,, Pur,�-h�me of House -, Divisicm & Pavk VII, been Centet- Report • Revenuea Membership fees Green fees 18 hole 9 hole and twilight Par 3 Locker rental Share of profit of rent Other GOLF COURSE FUND STATEMENT OF INCOME AND EXPENSE VILLAGE OF EDINA For Year Ended December 31, 1967 pro shop in lieu Operating Expenses: Administration: Salaries and wages: Manager Rangers and starters Clerical • Audit Printing Supplies Insurance and alarm system Retirement, insurance, office supplies, etc. Travel and mileage Other TOTAL ADMINISTRATION Building clubhouse and pro shop: Salaries and wages Telephone Yater and sewer. Fuel Light and power Laundry Rubbish hauling Less amount chargcd to grill ( 30%) Insurance Supplies Repairs Other TOTAL BUILDING CLUBHOUSE JUD PRO SHOP $ 6,800 4,199 2,409 $ 69800 3,043 29999 Increase 1967 1966 Decrease* 16,245 15,273 $ 972 715616 67,060 4,556 40,377 30,938 9x439 18,676 16,191 2,485 1,300 1,420 120* 2,200 2,558 358* 466 317 149 $150,880 133,757 $17,123 $ 6,800 4,199 2,409 $ 69800 3,043 29999 $ 1,156 590* 13,408 $12,842 $ 566 450 400 50 1,347 .1,264 83 196 189 7 573 881 308* 6,300 5,100 1,200 67 258 191* 412 265 147 221,753 $21,199 $ 1,554 $ 2,689 $ 2,272 $ 417 1,227 855 372 144 443 299* 1,128 919 209 1,074 889 185 805 880 75* 480 480 -- (1,457) (1,340) (117) 150 126 24 1,310 1,114 1.96 1,992 670 1,322 49 226 177* $ 9,591. $ 7,534 $ 2,057 A Operating Expenses (Cont'd,) Maintenance of course and grounds - Salaries and wages: Superintendent Maintenance Equipment rental Telephone Light and power Fuel Fertilizer and chemical Sod, black dirt and seed Blacktop, sand and gravel Repairs water system Repairs equipment Wmber Equipment operation Supplies Parking lot improvement Other TOTAL MAINTENANCE , COURSE AND GPOMS TOTAL OPERJAMIG EXPENSES -2 Loss on trade in of fixed assets REVERIE LESS OPERATING EXPENSES Income on investments Net i-ncome - operati.ig departi,;ents INCOM, 13Ero-RE INTERIEST JMD DEPRECIATION Interest on loan Liquor rund Interest on bands TOTAL TNTEREST INCOME BEFORE DE?RMILATION P�Povislon fav depreciation NIET M09E 0 Increase 1967 1966 Decrease* S 85520 7,800 720 27,,662 28,797 1,115*.' 36,202 $36,597 $ 395* 290 269 21 222 215 7 3,577 21,753 824 308 213 95 6,979 6,809 170 18088 1,,392 304* 703 842 139* 650 465 185 348 348 580 519 61 12,000 99900 2,100 1,424 1,3148 76 438 438* 20 180 160* �64,391__ $61,940 $ 2,451 $969735 $90,,673 $ 6,062 $54,145 $43,084 $11,061 780 789 5"x,355 43,034 ',,'10,272 3,351 2,095 1,256 14,689 99830 4,809 -S5-5"009 $169337 69'415 6,475 •-_- 25,871 255871 26 so 497 626* $11 6 $3299 2 626 9 0 2 2,,0 3 -7 _0 6"A'6 -j- 256 1-'1 680 A $16,`707 P yZ f 0 GOLF COURSE FUND • STATEMENT Or INCOM AND EXPENSE -, OPERATING DEPARTMENTS VILLAGE OF EDINA ror Year Ended December 31 1967 • 0 Increase Driving Range: 19_67 1966 Decrease" Revenue $18,290,357 $ 3,933 Tess opera -Ling expenses 8"0-2314—_ 7 897 337 NET INCOME; RANGE $10,056 � 63,460 $ 3,596 Grill., Sales rood Beer Other Less operating e", eases Personal services Contractual services Commodities 14ET IHCOW, GRILL NET INCWT " OPERATING DEPARTrHENTS $25,693 $22,;21.8 $ 3,475 10,380 9,237 1,143 414 1 049 635* $36,487 $32,504 $ 3,983 $11,323 $10,770 $ 553 2,767 2,443 324 17,814 15,921 1,893 31y904 $29,gK4 $ 2,770 �.ta583 3,370 1,213 $111,;639 $ 9y830 $ 4,809 1�- R',.v A, -jp"Ole� Othip-f- arel wages", and clerical Li!�flt and pvv, l."!Eo'er and Te watc;,r- o"Jopwl-Les r. �'er- U isl 3 C', 0 ,Tjl, ViLL,Gyl OF EDINA F nded Decpmb,�.w 31, jglv'7 Increas" 1967 1966 Decrease* $38,676 $38,625 5i 5,065 5,334 269* 1,251 1,35'9 4 3,s.€20 3,190 230 9,247 9,,273 26* 1,128 898 230 3 177 3,291 11 W., 1,039 940 99 3 288 5 202 '1 OJL4f- $2291,49511 1,4t,,O 1,486 46* 7125 191 534 1,217 1,023 '194 144 158 14-A 3.50 150 -- 34,101 3,1.01* 73 1,305 1,132-l' 682 649 167* 11,50 1 3,294 1.,793* 325 184 141 1 744 i , 52;'1 221 1,,31 o, 722 591 100 100 46i. 49 4 2,3413 2,340 0. 42 $3S 5�7 6,716 6 '96F. $40, 389 $46 7 1.,399) $ 6,040 1 X338 I ,460 478 6 --�711r 61 —ell 6,588 SWIMMING POOL FUND STATEMENT Or XXCOi�E AND EKPENSE (CONCESSIONS ONLY) VILLAGE OF EDINA For Year Ended December 31, 1967 Soft driv,,ks Soft ice creeam Popcorn Gandwichea Cak,�s oth,r opw�ating Expcnssa- S,110riG6 -and waigego manager C lark Supplies Repairs and waintnnance F)--Ovisicra for deprw.-1ation 0 �- 747 387 163 380 $ 79,3 ICET INCOW.' t966 SICATEHMVI OF INCOIW- 1100 EXPIENSE (CONCESSIONS ONLY) Operating Expenses,. and vages clerk Supplies %apaivg and -maintenance lvovigion fop dc-preciation 0 Gross- Prof it Cost of Per Cent Sales salps Ayflaix"It to Sales $8,773 $4,865 $3,908 44,,55% 5 61T,75 _L392,25 $2,010 32 26 38044 8 L:j —I,— NET INCOME -x.9460 Gross Profit Cost of Per Cent SalesSales Awunt to Sales $1,152 $ 788 $ 364 31.59% 2,SO9 1,311 1,598 5493 2,167 476 1,6911, 7810.1 391 220 171 4373 1,692 1,115 577 34.10 64730 330 5100 7 .5410731 52810 �- 747 387 163 380 $ 79,3 ICET INCOW.' t966 SICATEHMVI OF INCOIW- 1100 EXPIENSE (CONCESSIONS ONLY) Operating Expenses,. and vages clerk Supplies %apaivg and -maintenance lvovigion fop dc-preciation 0 Gross- Prof it Cost of Per Cent Sales salps Ayflaix"It to Sales $8,773 $4,865 $3,908 44,,55% 5 61T,75 _L392,25 $2,010 32 26 38044 8 L:j —I,— NET INCOME -x.9460 0 POOL FUND FXPENSE 100 1968 BUDGET OF EDIHA are,. ,Yages ,Svoiperviaflon amd Li - ;�'eguanh� • Actual 1966 Actual 1.967 Budgeted 396 S "'38,625 08.676 $38.600 5,;334 5.065 59250 J.,359 19251 1,300 It Is :t,100 5,202 3,2884,000 3,190 33,420 "'e' 4,100 9,273 9,247 10 51000 898 1,128 1,300 3,291 3,177 3,500 940 1,039 :t,100 5,202 3,2884,000 '29,794 ;299 5,249000 11,486 1,440 1 50 191 725 700 1y,023 1,217 1,200 158 144 ISO 150 150 150 3"101 1 305 173 175 849 682 700 3,294 1I501 35,000 tell 325 300 1,523 1,,744 1,700 722 1,3n 1,200 loo IN lor) 494 461 475 2,3140 29340 2,340 4239 40 $3947S6 -'----75-3 §- $36,905 6,9(-5 6,716 6,500 =,721.$40,369 $1439405 1,745 I'l-Wo .1,938 2,000 $ 61 6,579 $ S,745 0 • on in,,/;�ztrvents lee v Ata 1Ce gmard Ca3la er and clovical C °,l a t C'd i a % Ott ic ess o; n ticket "savers i"t"COM-7 AND EXPENSE Y, wv: F-Dded December 31, 1967 g'.! arld C"., ferente expense 'tickets not -ices {ia gra tsd S?.Ong, flip ...�.'...'. A. 4. ,, ! I.Ac0mly, Increase :1967 19_66_ Decrease* t 17;,BI-- �`"i19#365 _ $ 2,114? - „114;1„042 1,042 442 600 16„633 15,733 900 10,,197 9,'798 399 104 712 608* 21,720 19,524 2,196 ' 56,,804 41,698 15,,106 4,123 3,701 422 985 1,327 342* 34 86 52= _ $128<,893 X912,386 $15,507 r 1,111,650 $ 7,200 $ 450 8,602 69000 2,602 1,707 :1.,345 362 3,,196 3,081 115 1,451. 1,592 14s^ 6,,552 5,142 1,410 12,596 i49670 2,074:: 1,,290 2,350 1,070e, 3.399 20470 929 $465443 $43,860 $ 2,583 6151, 753 102* 1.,707 1,577 :130 270 275 5.,- 930 592 338 10,152 11,037 885* 9;409. 5,132 4,269 890 191 id9 2.59* 506 947 4t4i„ I,621 29786 :+-,165x: 5,365 3,751 1,614 66 374 308* 567 524 43 4,868 3013 1,858 600 600 -- 2,168 1„705 463 9+1,126 14,,126 -- 5,160 40020 1,,140 300 200 100 447 151 296 4,,599 5,134 53511 .1.,,:133. 779 352 542 682 140* :350 350= 051 3 350 499* -1.13,361 $104,864 8,497 `.9$ `7 522 $ 8 ,010 :32