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<br /> <br /> <br />REVENUE / EXPENSE: <br /> <br />Ms. Drenski reported that overall revenue is up ahead of last year despite the loss in <br />pool revenue. With tennis revenue being slightly down we are going to offer Pickleball <br />on a portion of the tennis courts in hopes of increasing revenue there. Expenses are in <br />line even though we have done many improvements. <br /> <br />The first draft of the 2012 budget has been submitted to Finance. We have made some <br />changes as far as endowment accounts. The only endowment accounts we will have are <br />Summer Camp for field trips, Forfeit Fees and Skate Park improvements. The remainder <br />of the funds will be moved to revenue. We will also combine Enrichment Programs and <br />Individual and Team Sports into one revenue and expense account since it is currently <br />being run by one supervisor. <br /> <br />There will be a salary increase for 2012 due to the minimum wage increase, restructuring <br />of part time hourly wage for the front desk and supervisors and the loss of furlough days <br />for full time staff. Some other increase in expenses for 2012 include converting our chillers <br />in the rink over to a new system because the gas that they run on is obsolete. The ADA <br />requires that the pools have a handicap lift. The indoor pool will have one installed by April <br />2012 and the outdoor pool by 2014. The fire alarm system needs to be updated as well and <br />we are currently getting quotes on that. Brewer Garrett evaluated all of our equipment to <br />help predict longevity. Most of the equipment seems to be in fair to poor condition exceeding <br />the average life by 15 or more years. <br /> <br /> <br />COMMISSION MEMBER TOPICS: <br /> <br />None <br /> <br /> <br />GUEST TOPICS: <br /> <br />None <br /> <br /> <br />SCHEDULE NEXT MEETING: <br /> <br />December 5, 2011 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />