FY 2022-2023 PARKS AND RECREATION PROGRAMS
PROJECT PROJECT TITLE REVENUE EXPENDITURES NET
ART CLASSES 100-46505 10014321
ARTC01 CERAMICS 115,000 161,183 (46,183) ARTC02 DRAWING/PAINTING 20,000 18,700 1,300 ARTC05 SCULPTURE 10,000 9,300 700 ARTC99 ADMIN PAYROLL-ART CLASSES 3,333 (3,333) ARTC99 CERAMICS COORD. 89,898 (89,898) TOTAL 145,000 282,414 (137,414) RESERVATIONS 100-46501 10014314
RESV01 OUTDOOR PICNIC RENTALS 20,000 9,274 10,726 RESV02 FIELD RENTALS 343,000 100,000 243,000 RESV03 CUSTOM BANNER HANGING 9,500 - 9,500 RESV04 SAND DUNE RESERVATIONS 40,000 21,000 19,000 RESV05 MIRA COSTA POOL RENTALS 75,000 50,000 25,000 RESV06 SKATE SPOT RESERVATIONS 2,500 - 2,500 INDOOR FACILITY RENTALS 30,000 18,000 12,000 RESV99 REC SUP (.5) + SENIOR REC SUP (.75) 150,959 (150,959) INTERNAL SERVICE ALLOCATION 65,464
TOTAL 520,000 414,697 105,303 YOUTH & TEEN PROGRAMS 100-46503 10014313
YTCP02 TEEN CTR SUMMER 20,000 10,000 10,000 YTCP03 TEEN CTR SCHOOL YEAR 20,000 10,000 10,000 YTCP05 FAMILY CAMP 10,000 10,000 - YTCP06 AFTERSCHOOL REC 326,000 245,827 80,173 YTCP08 REC SUMMER 144,000 130,000 14,000 YTCP99 ADMIN PAYROLL-YOUTH/TEEN OPS 13,333 (13,333) YTCP99 REC SUP (.7) + SENIOR REC SUP (.25) 125,430 (125,430) TOTAL 520,000 544,590 (24,590) TENNIS 100-46504 10014333
TENS01 LIVE OAK TENNIS 122,000 86,760 35,240 TENS02 MIRA COSTA TENNIS 65,000 58,000 7,000 TENS03 MANHATTAN HEIGHTS TENNIS 25,000 5,000 20,000 TENS04 TENNIS TOURNEY 3,000 19,000 (16,000) TENS05 TENNIS LESSONS 189,000 145,000 44,000 TENS06 SUMMER TENNIS CAMPS 36,000 32,000 4,000 TENS07 PICKLEBALL 36,000 30,000 6,000 TENS99 ADMIN PAYROLL-TENNIS OPS 9,333 (9,333) TENS99 REC SUP (.14) 20,810 (20,810) INTERNAL SERVICE ALLOCATION 4,068 (4,068) TOTAL 476,000 409,971 66,029 FY 2022-2023 PARKS AND RECREATION PROGRAMS
PROJECT PROJECT TITLE REVENUE EXPENDITURES NET
OLDER ADULTS PROGRAM 100-46510 10014350
OAPS01 SWING & SWAY 2,000 1,500 500 OAPS02 SR EVENTS 20,000 39,474 (19,474) OAPS03 BUS EXCURSIONS-ALL 6,000 18,000 (12,000) OAPS04 BUS EXCURSIONS - OA ONLY 10,000 10,000 - OAPS05 CLASSES & COMMUNITY PROGRAMS 29,475 32,500 (3,025) OAPS99 ADMIN PAYROLL-OAP 7,333 (7,333) OAPS99 REC SUP (.11) 11,739 (11,739) TOTAL 67,475 120,546 (53,071) SWIMMING 100-46508 10014332
SWIM01 SUMMER 243,000 97,346 145,654 SWIM02 MASTERS SWIM 10,000 15,000 (5,000) SWIM03 SWIM TEAM 150,000 95,000 55,000 SWIM05 FALL 45,000 35,000 10,000 SWIM06 SPRING 60,000 40,000 20,000 SWIM07 WINTER 50,000 37,000 13,000 SWIM08 POOL OPERATIONS 100,000 (100,000) SWIM99 ADMIN PAYROLL-SWIMMING 10,666 (10,666) REC SUP (1.16) + SR REC SUP (.25) 155,832 (155,832) TOTAL 558,000 585,844 (27,844) SPORT LEAGUES & TOURNAMENTS 100-46506 10014330
SPLT01 6-MAN 30,000 25,000 5,000 SPLT02 SLO-PITCH LEAGUES 5,000 6,000 (1,000) SPLT03 MAN OPEN VB TOURNEY 50,000 32,787 17,213 SPLT04 7 ON 7 SOCCER 40,000 25,000 15,000 SPLT05 SUMMER SUNSET BASKETBALL LEAGUE 30,000 25,000 5,000 SPLT06 KICKBALL LEAGUE 5,000 5,000 - SPLT07 FATHER'S DAY VB TOURNAMENT 2,000 2,000 - SPLT08 JR 6-MAN 3,000 2,000 1,000 SPLT99 ADMIN PAYROLL-SPORT LEAGUES/TOURNS - - REC SUP (.03) + SENIOR REC SUP (.5) 69,047 (69,047) INTERNAL SERVICE ALLOCATION 5,305
TOTAL 165,000 197,139 (32,139) ENRICHMENT CLASSES 100-46502 10014312
ENRC02 SCIENCE 36,000 30,000 6,000 ENRC03 EDUCATION 65,000 26,835 38,165 ENRC05 ART FUNDAMENTALS 55,000 26,000 29,000 ENRC06 DANCE 9,000 2,000 7,000 ENRC07 THEATER ARTS 5,000 3,000 2,000 ENRC09 MUSIC 25,000 15,000 10,000 ENRC99 ADMIN PAYROLL-ENRCHMENT CLASSES 3,333 (3,333) REC SUP (.05) + SEN. REC SUP (.25) 42,059 (42,059) TOTAL 195,000 148,227 46,773 FY 2022-2023 PARKS AND RECREATION PROGRAMS
PROJECT PROJECT TITLE REVENUE EXPENDITURES NET
SPORT & FITNESS CLASSES 100-46507 1004331
SPTC01 AQUALETICS 210,000 130,000 80,000 SPTC02 SURFING & VOLLEYBALL CAMP 90,000 65,000 25,000 SPTC03 SOCCER-BRIT WEST 42,000 35,000 7,000 SPTC04 YOUTH VOLLEYBALL 24,000 12,000 12,000 SPTC06 ICE SPORTS 6,000 3,860 2,140 SPTC07 ADULT FITNESS 18,000 14,000 4,000 SPTC11 YOUTH SPORTS 54,000 35,000 19,000 SPTC12 YOGA 12,000 9,000 3,000 SPTC15 EXTREME SPORTS 66,000 51,000 15,000 SPTC16 ADULT VOLLEYBALL 60,000 54,000 6,000 SPTC17 LACROSSE 18,000 13,000 5,000 SPTC18 BASEBALL CAMP 15,000 10,000 5,000 SPTC99 ADMIN PAYROLL-SPORT CLASSES 17,333 (17,333) REC SUP (.76) 74,897 (74,897)
TOTAL 615,000 524,090 90,910 3,261,475 3,227,518 33,957