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HomeMy WebLinkAboutAgendas/Packets - 1997.08.06 - 39990Fred Korzon Pecky D. Lewis, Jr. George W. Kuhn Chairman Nancy McConnell Ralph Richard Ruth Johnson L. Brooks Patterson Manager Vice Chairman Lawrence Pernick K"ND Jon J. Kipke Richard D. Kuhn, Jr. Kay Schmid ci;JACOUNTY PARKS Assistant Manager Secretary Richard Skarritt 2800 Watkins Lake Road -Waterford, Michigan 48328-1917 248.858.0906 Fax 248.858.1683 TD D 248.858.1684 Internet address: www.co.oakland.mi.us July 28, 1997 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: A meeting has been called of the PARKS AND RECREATIONS COMMISSION as follows: PLACE. . GROVELAND OAKS COUNTY PARK CONCESSION BUILDING 14555 DIXIE HWY HOLLY, MI 48442 TIME. . . . . . . . . . WEDNESDAY, AUGUST 6, 1997 9: 00 A.m. PURPOSE . . . . . . . . REGULAR MEETING This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation Commission. GROVELAN0 OAKS (PARK EMAANOE ON DIXIE HW -) 75 x � -wz GRANGE HALL RD z Ha r i ;GppNGE HALL ExM1 101r o�E 1 , HOLLY H S%tq I7AVIISBURG RO. 75 A. Sincerely, rz J-1 Ralph Richard Manager OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING Groveland Oaks County Park 14555 Dixie Highway Holly, MI 48442-2212 August 6, 1997 1. Call Meeting to Order at 9:00 A.M. 2. Roll Call. 3. Approval of Minutes for July 16, 1997, Commission Meeting. 4. Public Comments. 5. Approval of Payment: Interdepartmental Payment Register: June charges paid in July, 1997 Oak Management, Inc. Credits: 2nd Quarter Credits 6. Combined Statement of Operations for Month Ending 6/30/97. 7. Capital Improvement Budget for 1997 as of 6/30/97. 8. Activity Report for June, 1997. 9. Fiscal Year 1997 Audit Contract. F. Trionfi / 858-4607 10. Glen Oaks Parking Lot Lighting. J. Figa / 858-4620 11. Independence Oaks Property Access. " " 12. Bid Item: Transit Liner Commercial Bus. J. Dunleavy / 858-4647 13. Manager's Report. R. Richard / 858-0909 14. Old Business. 15. New Business. 16. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING AND BUDGET REVIEW July 16, 1997 The meeting was called to order at 9:18 a.m. by Chairman Pecky D. Lewis, Jr. in the banquet room of the Glen Oaks Clubhouse. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Ruth Johnson, Secretary Richard D. Kuhn, Jr., Fred Korzon, George Kuhn, Nancy McConnell, Lawrence Pernick, Kay Schmid, Richard Skarritt COMMISSION MEMBERS ABSENT: L. Brooks Patterson ALSO PRESENT: Parks and Recreation Central Services Oakland County Purchasing Oak Management Corporation, Inc. APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Frank Trionfi, Chief, Admin. Services Sheila Cox, Accountant IV Joseph Figa, Chief of Design and Development Mike Thibodeau, Chief of Golf Operations Dan Stencil, Chief of Park Operations Janet Pung, Public Communications Officer Sue Delridge, Chief of Recreation Dave VanderVeen, Director Rob Rhein, Buyer George Lekas, Vice President Moved by Mr. G. Kuhn, supported by Mr. Skarritt to approve the minutes of the meeting of June 18, 1997, as written. AYES: Johnson, Korzon, G. Kuhn, R. Kuhn, Lewis, McConnell, Pernick, Skarritt (8) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no comments received, nor questions asked, from the public. APPROVAL OF PAYMENTS: Moved by Mr. Pernick, supported by Mr. R. Kuhn to approve the payment of Vouchers 6-1 through 6-517, and the Interdepartmental Payment Register for the May charges paid in June. AYES: Johnson, Korzon, G. Kuhn, R. Kuhn, Lewis, McConnell, Pernick, Skarritt (8) NAYS: (0) 3-1 (Commission Meeting, July 16, 1997) Motion carried on a voice vote. STATEMENT OF OPERATIONS: The Statement of Operations for the month ending May, 1997, was accepted as filed. MEMORIAL BENCH PROGRAM: Chief of Park Operations Dan Stencil reviewed the proposed park bench donation policy, requesting Commission adoption for staff implementation. Commissioners felt commercial sponsorships and endorsements were inappropriate, although companies could purchase a bench in memory of or in honor of an individual. Also, Commission concurred to limit the inscriptions to either "in memory of..." or "in honor of..." Staff was directed to make those changes in the policy and present the corrected policy at the next meeting. Moved by Mr. R. Kuhn, supported by Mr. Korzon to adopt the park bench donation policy, incorporating the recommended changes on the sponsorships and inscriptions for final presentation at the next meeting. AYES: Johnson, Korzon, G. Kuhn, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (9) NAYS: (0) Motion carried on a voice vote. LYON OAKS PROPERTY ACQUISITION GRANT EXTENSION: Chief of Design Joe Figa requested Commission approval of a resolution for an extension of the Michigan Natural Resources Trust Fund grant on the acquisition of the 20-acre Huck parcel at Lyon Oaks. This extension is required to complete the reimbursement process for this acquisition. Moved by Mr. Pernick, supported by Mrs. Schmid to adopt the following resolution to extend the Michigan Natural Resources Trust Fund grant on the acquisition of the 20-acre Huck parcel at Lyon Oaks: WHEREAS, the Oakland County Parks and Recreation Commission has been notified by the Department of Natural Resources that the grant agreement for the Lyon Oaks County Park Addition, TF 91-026 has expired; and WHEREAS, an extension period is available for when project completion date is extended due to delays in submittal and review of the required documents and information; and WHEREAS, the Lyon Oaks County Park Addition project has shown significant and continued progress toward completion; and WHEREAS, the Oakland County Parks and Recreation Commission has appropriated matching funds and is actively pursuing the completion of the acquisition, thereby meeting the criteria for extension. UWA (Commission Meeting, July 16, 1997) NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission recommends amending the grant with the appropriate extension. AYES: Johnson, Korzon, G. Kuhn, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (9) NAYS: (0) Motion carried on a voice vote. :W As per the information filed in the agenda, the following bid was approved as recommended by staff and Purchasing: Moved by Mr. Skarritt, supported by Mr. G. Kuhn to award the contract for the landscaping at Glen Oaks, including extensive plantings along Thirteen Mile Road; berming and landscaping at the north end of the new parking lot and maintenance building; an evergreen buffer along the east boundary from Thirteen Mile Road to the existing storage building; and new tree plantings within the existing parking lot, to the low bidder, R & M Landscape. The amount of the contract will be $51,894 for the base bid, $3,768 for Alternate #2, and $6,450 for Alternate #3, for a contract total of $62,112; plus a contingency of $2,888, for a total budgeted amount of $65,000. Funding of $24,00 will be transferred from the CIP contingency account. AYES: Johnson, Korzon, G. Kuhn, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (9) NAYS: (0) Motion carried on a voice vote. Commissioner Korzon requested staff consider planting more Michigan Hemlock and White Pine, which are indigenous to Michigan, throughout the parks. PAVED TRAIL AND ROAD IMPROVEMENTS - INDEPENDENCE OAKS: Chief of Design and Development Joe Figa explained that the engineering firm of GM Engineering, who was awarded the contract for the design/engineering and construction documents for a paved trail system, road improvements, new parking area, expansion of two existing parking areas, and a new group camping access drive and parking area, has indicated that the information we gave them for accurate engineering and design is insufficient. They are requesting an additional fee of $11,600 for appropriate surveying to obtain the additional information; this was not included in their initial fee of $43,208. Staff has reviewed their request and recommends approval, noting the second low bidder when the original contract was awarded was almost $80,000, so GM Engineer is still considerably lower in price. Moved by Mrs. Johnson, supported by Mrs. McConnell to approve the additional expenditure of $11,600 to GM Engineering for surveying at Independence Oaks in order to complete the design/engineering and construction documents for the paved trail and road improvements. Funds for this expenditure will be transferred from the Capital Improvements Projects contingency fund and will bring the new contract total to $54,808. AYES: Johnson, Korzon, G. Kuhn, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (9) 3-3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of: AUGUST 6, 1997 INTERDEPARTMENTAL PAYMENT REGISTER: June charges paid in July, 1997 $ 354,544.53 OAK MANAGEMENT INC. CREDITS: 2nd Quarter Credits 6,368.54 TOTAL $ 360,913.07 PaBg 2 IN�E�� M0wTK �gOR Colo � 1997 ;R � 998 ), �E OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 6/30197 FUND BALANCE, 1/1/97 $9,530,466.25 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 6/30/97 $5,557,550.81 NET COLLECTIONS ON ACCOUNTS RECEIVABLE 949,009.65 DNR GRANT - LYON OAKS ACQUISITION 14,847.92 DEPRECIATION EXPENSE 240,192.30 DECREASE IN MERCHANDISE FOR RESALE 0.00 INCREASE IN ACCOUNTS PAYABLE 0.00 OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS 6,000.00 6,767,600.68 $16,298,066.93 DEDUCTIONS: PAYMENTS ON CAPITAL PROJECTS $4,816,806.01 OPERATING EQUIPMENT PURCHASES 409,976.81 NET PAYMENTS ON ACCOUNTS PAYABLE 633,098.61 INTERDEPARTMENTAL INVOICES IN TRANSIT 354,544.53 INCREASE IN MERCHANDISE FOR RESALE 15,181.50 DECREASE IN ACCUMULATED DEPRECIATION 6,000.00 6,235,607.46 $10,062,459.47 SUMMARY OF FUND BALANCE: CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) $2,095,154.22 CERTIFICATES OF DEPOSIT 8,000,000.00 ($32,694.75) 10,096,154.22 $10,062,459.47 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FOR MONTH ENDING 6130197 YEAR TO 1997 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET MILLAGE & INTEREST INCOME $8,217,796.19 $8,565,700.00 $347,903.81 95.9% RECREATION SECTION ADMIN. 7,837.50 29,200.00 21,362.50 26.8% ADDISON OAKS: PARK 144,310.67 309,600.00 165,289.33 46.6% CONK CENTER 12,044.99 120,000.00 107,955.01 10.0% GROVELAND OAKS 89,454.73 568,907.00 479,462.27 15.7% INDEPENDENCE OAKS 123,962.85 232,400.00 108,437.15 53.3% ORION OAKS 1,273.00 1,300.00 27.00 97.9% GLEN OAKS 486,019.87 1,001,100.00 515,080.13 48.5% RED OAKS: GOLF COURSE 194,218.50 360,000.00 165,781.50 53.9% DRIVING RANGE 17,500.00 35,000.00 17,500.00 50.0% WATERPARK 79,883.60 524,600.00 444,716.50 15.2% SPRINGFIELD OAKS GOLF COURSE 388,675.96 812,634.00 424,058.04 47.8% WHITE LAKE OAKS 457,347.97 892,763.00 435,415.03 51.2% SPRINGFIELD OAKS A.C. 182.18 3,500.00 3,317.82 5.2% WATERFORD OAKS: PARK 26,064.84 49,800.00 23,735.16 52.3% WATERPARK 112,832.10 600,700.00 487,867.90 18.6% TENNIS COMPLEX 10295.50 25,495.00 15,199.50 40.4% BMX 11:412,25 24,800.00 13,387.75 46.0% TOBOGGAN RUN 61,181.61 103,800.00 42,616.39 58.9% MOBILE RECREATION 69,688.84 187,000.00 117,311.16 37.3% NATURE PROGRAM 5,665.57 12,900.00 7,234.43 43.9% LYON OAKS 675.00 7,950.00 7,275.00 8.5% ROSE OAKS 0.00 1,000.00 1,000.00 0.0% TOTAL REVENUE $10,518,223.62 $14,470,149.00 $3,951,925.38 72.7% OPERATING EXPENSES ADMINISTRATION $1,002,079.63 $1,973,672.00 $971,592.37 50.8% RECREATION SECTION ADMIN. 168,062.16 362,573.00 104,510.84 46.4% TECHNICAL SUPPORT 401,729.22 841,730.00 440,000.78 47.7% ADDISON OAKS: PARK 379,205.13 869,652.00 490,446.87 43.6% CONF. CENTER 27,381.08 63,830.00 36,448.92 42.9% GROVELAND OAKS 308,770.90 790,997.00 482,226.10 39.0% INDEPENDENCE OAKS 358,462.79 755,232.00 396,769,21 47.5% ORION OAKS 6,244.67 21,503.00 15,268.33 29.0% GLEN OAKS 307,133.66 686,971,00 379,837.34 44.7% RED OAKS: GOLF COURSE 197,602.36 409,162.00 211,559.65 48.3% DRIVING RANGE 762.60 1,595.00 832.40 47.8% WATERPARK 203,395.58 552,046.00 348,650.42 36.8% SPRINGFIELD OAKS GOLF COURSE 284,804.42 647,501.00 362,696.58 44.0% WHITE LAKE OAKS 28B,484.79 596,634.00 308,149.21 48.4% SPRINGFIELD OAKS A.C. 42,616.24 173,174.00 130,557.76 24.6% WATERFORD OAKS: PARK 233,866.18 500,670.00 266,803.82 46.7% WATERPARK 203,693.86 495,204.00 291,610.14 41.1% TENNIS COMPLEX 12,666.11 42,899.00 30,232.89 29.5% BMX 14,650.11 45,846.00 31,195.89 32.0% TOBOGGAN RUN 67,295.22 114,480.00 47,184.78 58.8% MOBILE RECREATION 186,330.62 390,107.00 203,776.38 47.8% NATURE PROGRAM 159,498.87 375,335.00 215,836.13 42.5% LYON OAKS 2,236.02 9,151.00 6,914.98 24.4% ROSE OAKS 261.48 15,980,00 16,718,52 1.6% CONTINGENCY' 113,539.12 115,770.00 2,230.88 98.1% TOTAL OPERATING EXPENSES $4,970,672.81 $10,851,714.00 $5,881,041.19 45.8% REVENUE OVERI(UNDER) EXPENSES $5,547,550.81 $3,618,435.00 ($1,929,115.81) 1997 1996 1996 ACTUAL REVENUE TO DATE: 72.7% 70.9% 75.8% BUDGET BALANCE: 27.3% 29.1% 24.2% ACTUAL EXPENSE TO DATE: 45.8% 44.8% 46.7% BUDGET BALANCE: 54.2% 65.2% 53.3% 'CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $84,230 HAS BEEN TRANSFERRED TO SPRINGFIELD OAKS A.C. (MAY) 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 6130/97 YEAR TO DATE YEAR TO DATE REVENUE OVER PARK REVENUE EXPENSE (UNDER)EXP. ADMINISTRATION $8,217,796.19 $1,002,079.63 $7,215,716.56 RECREATION SECTION ADMIN. 7,837.50 168,062.16 (160,224.66) TECHNICAL SUPPORT 0.00 401,729,22 (401,729.22) ADDISON OAKS: PARK 144,310.67 379,205.13 (234,894,46) CONF. CENTER 12,044.99 27,381.08 (15,336,09) GROVELAND OAKS 89,454.73 308,770.90 (219,316,17) INDEPENDENCE OAKS 123,962.85 358,462.79 (234,499.94) ORION OAKS 1,273.00 6,244.67 (4,971.67) GLEN OAKS 486,019.87 307,133.66 178,886.21 RED OAKS: GOLF COURSE 194,218.50 197,602.35 (3,383.85) DRIVING RANGE 17,500.00 762.60 16,737.40 WATERPARK 79,883.50 203,395.58 (123,512.08) SPRINGFIELD OAKS GOLF COURSE 388,575.96 284,804.42 103,771.54 WHITE LAKE OAKS 457,347.97 288,484.79 168,863.18 SPRINGFIELD OAKS A.C. 182.18 42,616.24 (42,434.06) WATERFORD OAKS: PARK 26,064.84 233,866.18 (207,801.34) WATERPARK 112,832.10 203, 593.86 (90,761,76) TENNIS COMPLEX 10,295.50 12,666.11 (2,370.61) BMX 11,412.25 14,650.11 (3,237.86) TOBOGGAN RUN 61,181.61 67,295.22 (6,113.61) MOBILE RECREATION 69,688.84 186,330.62 (116,641.78) NATURE PROGRAM 5,665.57 159,498.87 (153,833.30) LYON OAKS 675.00 2,236.02 (1,561.02) ROSE OAKS 0.00 261.48 (261.48) CONTINGENCY* 0.00 113,539.12 (113,539.12) TOTAL $10,518,223.62 $4,970,672.81 $5,547,550.81 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 * ADMINISTRATION $ CURRENT YEAR TO 1997 OVER(-), % OF #$ REVENUE#### MONTH DATE BUDGET UNDER BUDGET BUDGET INTEREST DELINQUENT TAX $ -80.60 -465.85 100.00 $ 565.85 -465.9% INTEREST INVESTMENTS 19,063.56 105,621.52 200,000.00 94,378.48 52.8% MISCELLANEOUS INCOME 1,397.41 4,259.90 1,500.00 -2,759.90 -184.0% TAX REVENUE 158,436.84 8,108,380.62 8,364,100.00 255,719.38 96.9% TOTAL REVENUE 178,817.21 $8,217,796.19 $8,565,700.00 $ 347,903.81 95.9% ## OPERATING EXPENSES *## SALARIES - FULL TIME $ 103,466.73 $ 489,932.73 $ 986,938.00 $ 497,005.27 49.6% SALARIES - PART TIME 2,963.54 14,126.49 40,000.00 25,873.51 35.3% SALARIES - OVERTIME 0.00 3,503.65 3,000.00 -503.65 -16.8% FRINGE BENEFITS 34,160.30 214,960.78 429,773.00 214,812.22 50.0% FEES & MILEAGE 149.00 1,428.00 5,000.00 3,572.00 28.6% PROFESSIONAL SERVICES 13,900.00 16,471.90 18,000.00 1,528.10 91.5% BANK CHARGES 0.00 587.93 3,000.00 2,412.07 19.6% BUILDING MAINTENANCE 559.96 4,716.39 23,000.00 18,283.61 20.5% COMMUNICATIONS 2,477.90 9,988.62 28,000.00 18,011.38 35.7% DEPRECIATION 1,080,44 6,354.72 14,715.00 8,360.28 43.2% EQUIPMENT RENTAL 149.70 299.40 600.00 300.60 49.9% EQUIPMENT REPAIR & MAINT. 228.17 952.41 1,300.00 347.59 73.3% INSURANCE 82,377.00 84,093,33 1,746.00 -82,347.33 -4716.3% LAUNDRY & DRY CLEANING 0.00 0.00 0.00 0.00 DUES & PUBLICATIONS 278.55 3,184.60 5,800.00 2,615.40 54.9% MISCELLANEOUS EXPENSE 689.45 4,122.00 2,500.00 -1,622.00 -64.9% PERSONAL MILEAGE 681.10 3,315.95 7,000.00 3,684.05 47.4% PUBLIC INFORMATION 13,662.62 76,642.00 199,000.00 122,358.00 38.5% RADIO REPAIR CONTRACT 253.57 1,163.85 2,600.00 1,436.15 44.8% TRAINING SEMINARS 0.00 82.06 2,000.00 1,917.94 4.1% TRANSPORTATION 1,931.02 9,624.10 24,000.00 14,375.90 40.1% TRAVEL & CONFERENCE 1,663.11 6,876.23 33,000.00 26,123.77 20.8% UNIFORM EXPENSE 0.00 125.12 1,200.00 1,074.88 10.4% HOUSEKEEPING SUPPLIES 589.14 1,572.93 2,500.00 927.07 62.9% OFFICE SUPPLIES 4,349.03 23,564.44 52,000.00 28,435.56 45.3% COMPUTER SERV.-OPERATING 0.00 21,270.00 72,000.00 50,730.00 29.5% COMPUTER SERV.-DEVELOP. 0.00 3,120.00 15,000.00 11,880.00 20.8% TOTAL EXPENSES $ 265,610.33 $1,002,079.63 $1,973,672.00 $ 971,592.37 50.8% 1997 1996 ACTUAL EXP. TO DATE 50.8% 45.6% BUDGET BALANCE 49.2% 54.4% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON ADMINISTRATION 1996 1997 $ (104)$ (81)$ 23 INTEREST, DELINQUENT TAX (489)$ (466)$ 23 27,155 19,064 (8,091 INTEREST, INVESTMENTS 104,392 105,621 1,229 561 1,397 836 MISCELLANEOUS INCOME 12,517 4,260 (8,257) (7,160) 158,437 165,597 TAX REVENUE 7,528,874 8,108,381 579,507 6-5 OAKLAND COU�TATEMENT OFDOPERATIONSN COMMISSION AS OF O6/30/97 $ RECREATION ADMINISTRATION CURRENT YEAR TO 1997 OVER (-) % OF MO O$ REVENUE MONTH DATE BUDGET UNDER BUDGET BUDGET MISCELLANEOUS REVENUE $ 0.00 $ 200.00 $ 200.00 $ 0.00 100.0% SALES - MERCHANDISE 0.00 0.00 0.00 0.00 SPECIAL PROGRAMS 0.00 0.00 5,000.00 5,000.00 COUNTY EMPLOYEE PROGRAMS 0.00 5,400.00 20,000.00 14,600.00 27.0% THERAPEUTIC PROGRAMS 0.00 2,237.50 4,000.00 1,762,50 55.9% TOTAL REVENUE $ 0.00 $ 7,837.50 $ 29,200.00 $ 21,362.50 26.8% $* OPERATING EXPENSES $$$ SALARIES - FULL TIME $ 21,514.94 $ 92,393.37 $ 188,204.00 $ 95,810.63 49.1% SALARIES - PART TIME 2,671.63 7,173.60 24,000.00 16,826.40 29.9% SALARIES - OVERTIME 1,670.74 3,582.72 700.00 -2,882.72 -411.8% FRINGE BENEFITS 7,643.61 42,305.07 87,092.00 44,786.93 48.6% BANK CHARGES 0.00 0.00 20.00 20.00 BUILDING MAINTENANCE 783.57 5,711.47 2,000.00 -3,711.47 -185.6% COMMUNICATIONS 510.79 1,950.18 4,500.00 2,549.82 43.3% EQUIPMENT RENTAL 74.85 349.30 400.00 50.70 87.3% EQUIPMENT REPAIR & MAINT. 0.00 0.00 200.00 200.00 DUES & PUBLICATIONS 0.00 69.50 750.00 680.50 9.3% MISCELLANEOUS EXPENSE 18.86 18.86 2,300.00 2,281.14 0.8% RADIO REPAIR CONTRACT 101.51 485.05 1,219.00 733.95 39.8% PERSONAL MILEAGE 286.46 920.14 3,000.00 2,079.86 30.7% SPECIAL EVENTS 461.45 5,896.36 28,000.00 22,103.64 21.1% TRANSPORTATION 320.00 1,845,76 3,840.00 1,994.24 48.1% TRAVEL & CONFERENCE 0.00 1,968.99 3,500.00 1,531.01 56.3% UNIFORM EXPENSE 0.00 22.46 400.00 377.54 5.6% HOUSEKEEPING SUPPLIES 91.52 128.78 200.00 71.22 64.4% MERCHANDISE FOR RESALE 0.00 0.00 0.00 0.00 OFFICE SUPPLIES 212.14 928.55 2,000.00 1,071.45 46.4% COMPUTER SERV.-OPERATING 0.00 2,312.00 10,248.00 7,936.00 22.6% TOTAL EXPENSES $ 36,362.07 $ 168,062.16 $ 362,573.00 $ 194,510.84 46.4% REVENUE OVER/UNDER EXP. $ -36,362.07 $-160,224.66 $-333,373.00 $-173,148.34 1997 1996 ACTUAL EXP. TO DATE: 46.4% 47.3% BUDGET BALANCE: 53.6% 52.7% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON RECREATION ADMINISTRATION SECTION MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996 1997 VARIANCE REVENUE ITEM 1996 1997 VARIANCE $ $ $ 0 MISCELLANEOUS INCOME 75 $ 200 $ 125 0 SALES -MERCHANDISE 0 0 SPECIAL EVENTS - MISC. 0 0 COUNTY EMPLOYEE PROGRAM 2,570 5,400 2,830 0 THERAPEUTIC PROGRAM 617 2,237 1,620 0 6-7 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 * TECHNICAL SUPPORT * CURRENT YEAR TO 1997 OVER(-), % OF OPERATING EXPENSES MONTH DATE BUDGET UNDER BUDGET BUDGET SALARIES - FULL TIME $ 43,140.66 $ 200,352.58 $ 421,883.00 $ 221,530.42 47.5% SALARIES - PART TIME 3,473.17 13,018.65 30,000.00 16,981.35 43.4% SALARIES - OVERTIME 1,114.72 13,611.87 22,000.00 8,388.13 61.9% FRINGE BENEFITS 17,174.36 106,405.58 225,948.00 119,542.42 47.1% BUILDING MAINTENANCE 303.21 2,855.15 7,000.00 4,144.85 40.8% COMMUNICATIONS 687.22 2,662.71 6,500.00 3,837.29 41.0% DEPRECIATION 2,608.34 13,898.88 27,600.00 13,701.12 50.4% EQUIPMENT RENTAL 74.85 149.70 700.00 550.30 21.4% EQUIPMENT REPAIR & MAINT. 786.99 8,412.19 16,000.00 7,587.81 52.6% GARBAGE & RUBBISH REMOVAL 321.00 1,038.00 2,000.00 962.00 51.9% INSURANCE 258.00 2,355.00 8,455.00 6,100.00 27.9% LAUNDRY & DRY CLEANING 159.80 1,176.60 4,090.00 2,913.40 28.8% DUES & PUBLICATIONS 0.00 69.52 800.00 730.48 8.7% MISCELLANEOUS EXPENSE 1,416.65 3,850.31 3,000.00 -850.31 -28.3% RA0IO REPAIR CONTRACT 79.50 397.50 954.00 556.50 41.7% TRANSPORTATION 3,560.30 15,660.65 35,800.00 20,139.35 43.7% TRAVEL & CONFERENCE 1,250.00 1,250,00 2,000.00 750.00 62.5% UNIFORM EXPENSE 139.26 1,215.09 2,800.00 1,584.91 43.4% HOUSEKEEPING SUPPLIES 338.82 952.51 1,400.00 447.49 68.0% SUPPLIES FOR REPAIR 277.01 952.43 4,000.00 3,047.57 23.8% OFFICE SUPPLIES 37.14 510.38 800.00 289.62 63.8% SMALL TOOLS/EQUIPMENT 870.16 9,312.92 10,500.00 1,187.08 88.7% COMPUTER SERV.-OPERATING 0.00 1,621.00 7,500.00 5,879.00 21.6% TOTAL EXPENSES $ 78,071.16 $ 401,729.22 $ 841,730.00 $ 440,000.78 47.7% 1997 1996 ACTUAL EXP. TO DATE; 47.7% 44.6% BUDGET BALANCE; 52.3% 55.4% OAKLAND COUMTEMENT OFDOPERATIONSN COMMISSION AS OF 06/30/97 # ADDISON OAKS # CURRENT YEAR TO 1997 OVER (-) % OF #### REVENUE#### MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - CONTRACTS $ 0.00 $ 0.00 $ 0.00 $ 0.00 COMMISSION - FOOD SERVICE 0.00 39.93 1,600.00 1,560.07 2.5% FEES - DAY USE 11,548.00 27,886.00 69,000.00 41,114.00 40.4% FEES - CAMPING 41,915.00 72,973.00 140,000.00 67,027.00 52.1% MISCELLANEOUS INCOME 3.00 3.00 5,000.00 4,997.00 0.1% RENTAL - HOUSE 375.00 2,250.00 4,500.00 2,250.00 50.0% RENTAL - FACILITIES 4,350.00 23,749.00 47,000.00 23,251.00 50.5% RENTAL - EQUIPMENT 2,483.25 3,413.50 13,000.00 9,586.50 26.3% SALES - MERCHANDISE 1,954.38 2,364.24 7,500.00 5,135.76 31.5% SPECIAL EVENTS 360.00 11,632.00 22,000.00 10,368.00 52.9% TOTAL REVENUE $ 68,988.63 $ 144,310.67 $ 309,600.00 $ 165,289.33 46.6% 0 OPERATING EXPENSES ### ADJUSTMENTS 0.00 0.00 0.00 0.00 SALARIES - FULL TIME $ 29,557.12 $ 107,705.63 $ 209,377.00 $ 101,671.37 51.4% SALARIES - PART TIME 28,038.40 52,849.63 138,000.00 85,150.37 38.3% SALARIES - OVERTIME 641.99 3,937.02 9,000.00 5,062.98 43.7% ADJUSTMENT 0.00 0.00 0.00 0.00 FRINGE BENEFITS 10,483.75 56,834,95 131,542.00 74,707.05 43.2% BANK CHARGES 79.33 218.64 2,000.00 1,781.36 10.9% BUILDING MAINTENANCE -1,953.97 12,486.47 13,000.00 513.53 96.0% SHORTAGE/OVERAGE -154.45 -130.46 0.00 130.46 COMMUNICATIONS 440.19 1,670.90 8,000.00 6,329.10 20.9% DEPRECIATION 3,499.27 20,127.29 49,292.00 29,164.71 40.8% EQUIPMENT RENTAL 108.00 108.00 100.00 -8.00 -8.0% EQUIPMENT REPAIR 6 MAINT. 3,617.47 14,955.97 25,000.00 10,044.03 59.8% RUBBISH REMOVAL 442.06 734.05 2,500.00 1,765.95 29.4% UTILITIES 1,395.01 12,473.39 32,000.00 19,526.61 39.0% INSURANCE 193.50 4,342.11 10,328.00 5,985.89 42.0% GROUNDS MAINTENANCE 11,156.04 20,149.17 40,000.00 19,850.83 50.4% LAUNDRY 6 DRY CLEANING 159.88 588.62 1,900.00 1,311.38 31.0% DUES 6 PUBLICATIONS 0.00 534.75 800.00 265.25 66.8% MISCELLANEOUS EXPENSE 1,363.83 4,083.71 11,000.00 6,916.21 37.1% RADIO REPAIR CONTRACT 530.14 2,537.70 6,923.00 4,385.30 36.7% RENTAL PROPERTY MAINT. 0.00 0.00 300.00 300.00 PARK SECURITY SERVICES 7,092.15 23,746.40 78,030.00 54,283.60 30.4% SPECIAL EVENTS 5,461.81 9,700.40 32,000.00 22,299.60 30.3% TRANSPORTATION 974.80 3,454.80 13,000.00 9,545.20 26.6% TRAVEL b CONFERENCE 29.25 1,306.73 1,500.00 193.27 87.1% UNIFORM EXPENSE 769.06 1,498.00 3,500.00 2,002.00 42.8% SEWAGE EXPENSE 1,643.94 4,762.58 10,000.00 5,237.42 47.6% HOUSEKEEPING SUPPLIES 641.65 1,758.02 5,500.00 3,741.98 32.0% MERCHANDISE FOR RESALE 1,465.79 1,773.19 6,000.00 4,226.81 29.6% OFFICE SUPPLIES 564.95 5,169.15 10,000.00 4,830.85 51.7% RECREATION SUPPLIES 0.00 685.97 1,500.00 814.03 45.1% SMALL TOOLS/EQUIPMENT 1,649.98 6,046.27 10,000.00 3,953.73 60.5% COMPUTER SERV.-OPERATING 0.00 3,096.00 7,560.00 4,464.00 41.0% TOTAL EXPENSES $ 109,890.94 $ 379,205.13 $ 869,652.00 $ 490,446.87 43.6% REVENUE OVER/UNDER EXP. $ -40,902.31 $-234,894.46 $-560,052.00 $-325,157.54 1997 1996 ACTUAL EXP. TO DATE: 43.6% 42.2% 6_9 BUDGET BALANCE: 56.4% 57.8% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON ADDISON OAKS IN DOLLARS $ $ 0 COMM. - FOOD SERVICE 11 $ 40 $ 29 7,350 10,276 2,926 FEES - DAY USE 11,395 14,034 2,639 4,789 7,272 2,483 -ANNUAL PASS 10,231 13,852 3,621 27,759 41,915 14,156 FEES - CAMPING 49,895 72,973 23,078 279 3 (276 MISCELLANEOUS INCOME 824 3 (821) 350 375 25 RENT -HOUSE 2,100 2,250 150 3,440 4,350 910 RENT -FACILITIES 25,425 23,749 (1,676) 5 11 6 RENT -EQUIPMENT 5 11 6 904 880 (24 RENT - PEDAL BOATS 959 880 (79) 960 864 (96 - ROWBOATS 983 864 (119) 489 483 (6 -SHOWERS 546 530 (16) 6 (6 LIFEJACKETS 6 (6) 0 SKIING 1,762 883 (879) 105 246 141 BIKES 105 246 141 2,324 1,954 (370 SALES - MERCHANDISE 2,547 2,364 (183) 40 360 320 SPECIAL EVENTS 13,560 11,632 (1,928) 6-10 OAKLAND COU T(ATEM�NT AND OF ORECREATION ERAT TI ON COMMISSION AS OF O6/30/97 * ADDISON OAKS CONF. CENTER # CURRENT YEAR TO 1997 OVER (-), % OF # REVENUE#$## MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 12,044.99 $ 120,000.00 $ 107,955.01 10.0% MISCELLANEOUS 0.00 0.00 0.00 0.00 TOTAL REVENUE $ 0.00 $ 12,044.99 $ 120,000.00 $ 107,955.01 10.0% ** OPERATING EXPENSES# BUILDING MAINTENANCE $ 410.27 $ 5,143.91 $ 8,000.00 $ 2,856.09 64.3% UTILITIES 2,043.14 14,070.29 35,000.00 20,929.71 40.2% INSURANCE 0.00 3,404.26 10,830.00 7,425.74 31.4% SEWAGE EXPENSE 1,643.94 4,762.62 10,000.00 5,237.38 V .6% TOTAL EXPENSES $ 4,097.35 $ 27,381.08 $ 63,830.00 $ 36,448.92 42.9% REVENUE OVER/UNDER EXP. $ -4,097.35 $ -15,336.09 $ 56,170.00 $ 71,506.09 1997 1996 ACTUAL EXP. TO DATE: 42.9% 49.9% BUDGET BALANCE: 57.1% 50.1% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON ADDISON OAKS CONFERENCE CENTER 6-12 OAKLAND COUMARP WOPERATIMN COMMISSION AS OF 06/30/97 * GROVELAND OAKS # CURRENT YEAR TO 1997 OVER (-), % OF REVENUE 40 4*0 MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - CONTRACTS $ 149.40 $ 181.00 $ 1,800,00 $ 1,613,00 10.4% COMMISSION - FOOD SERVICE 0.00 0.00 10,000.00 10,000.00 FEES - DAY USE 14,801.00 16,764.00 76,000.00 59,236.00 22.1% FEES - CAMPING 34,689.00 60,608.00 400,000.00 339,392.00 15.2% MISCELLANEOUS INCOME 42.00 56.00 3,000.00 2,944.00 1.9% RENTAL - HOUSE 375.00 2,250.00 4,407.00 2,157.00 51.3 RENTAL - FACILITIES $50.00 2,680.00 15,000,00 12,320.00 17.9% RENTAL - EQUIPMENT 2,714.25 2,961.00 27,000.00 24,039.00 11.0% SALES - MERCHANDISE 166.97 229.23 1,400.00 1,170.77 16.4% SPECIAL EVENTS 0.00 0.00 300.00 300.00 WATER SLIDE 3,669.50 3,711.50 30,000.00 26,280.50 12.4% TOTAL REVENUE $ 57,457,12 $ 89,454,73 $ 568,907.00 $ 479,452.27 15.7% t# OPERATING EXPENSES SALARIES - FULL TIME +! 29,128.08 $ 77,821.66 $ 129,017.00 $ 51,195.34 60.3% SALARIES - PART TIME 34,411.32 51,639.84 169,000.00 111,360.16 30.6% SALARIES - OVERTIME 1,029.51 2,123.63 12,000,00 9,876,37 11.7% FRINGE BENEFITS 8,856.14 35,392.70 89,614.00 54,221.30 39.5% BANK CHARGES 0.00 5.75 1,000.00 994.25 0.6% BUILDING MAINTENANCE 2,899.95 5,754.57 23,500.00 17,745.43 24.5% SHORTAGE/OVERAGE -39.83 -44.68 0.00 44.68 COMMUNICATIONS 258.57 1,280.20 4,000.00 2,119.80 32.0% DEPRECIATION 2,716.69 15,530,98 35,270.00 19,739.02 44.0% EQUIPMENT RENTAL 434.36 434.36 500.00 65.64 86.9% EQUIPMENT REPAIR & MAINT. 1,839.82 6,951,82 18,000.00 11,048.18 38.6% RUBBISH REMOVAL 580.00 870.00 15,000.00 14,130.00 5.8% UTILITIES 1,879.60 8,510.21 45,000.00 36,489.79 18.9% INSURANCE 258.00 4,163.49 10,609.00 6,445.51 39.2% GROUNDS MAINTENANCE 5,147.01 25,077,72 34,000.00 8,922.28 73.8% LAUNDRY & DRY CLEANING 184.36 509.64 1,700.00 1,190.36 30.0% DUES & PUBLICATIONS 0.00 0.00 700.00 700.00 MISCELLANEOUS EXPENSE 1,566.91 2,821.24 5,000.00 2,178.T6 56.4% PERSONAL MILEAGE 23.50 27.50 100.00 72.50 27.5% RADIO REPAIR CONTRACT 962.38 4,375.90 12,339.00 7,963.10 35.5% RENTAL PROPERTY MAINT, 0.00 219.48 100.00 -119.48 -119.5% PARK SECRUITY SERVICES 11,593.83 37,096.15 114,248.00 77,151.85 32.5% SPECIAL EVENTS 2,101.47 3,329.92 16,000.00 12,670.08 20.8% TRANSPORTATION 1,035.90 4,490.04 10,500.00 6,009.96 42.8% TRAVEL & CONFERENCE 31.50 674.13 2,000.00 1,325.87 33.7% UNIFORM EXPENSE 902.57 1,400.72 3,500.00 2,099.28 40.0% HOUSEKEEPING SUPPLIES 521.28 5,776.92 12,000.00 6,223.08 48.1% MERCHANDISE FOR RESALE 83.49 114.62 800.00 685.38 14.3% OFFICE SUPPLIES 367.24 4,471.60 8,000.00 3,528.40 55.9% RECREATION SUPPLIES 0.00 2,54T.07 3,000.00 452.13 84.9% SMALL TOOLS/EQUIPMENT 1,329.31 4,764.72 12,000.00 7,235.28 39.7% COMPUTER SERV.-OPERATING 0.00 639.00 2,500,00 1,861,00 25.6% TOTAL EXPENSES $ 110,102.96 $ 308,770.90 $ 790,997,00 $ 482,226.10 39.0% REVENUE OVER/UNDER-EXP. $ -52,645.84 $-219,316.17 $-222,090.00 $ -2,773,83 1997 1996 ACTUAL EXP. TO DATE: 39.0% 41.9% BUDGET BALANCE: 61.0% 58.1% 6-13 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON GROVELAND OAKS JUNE 1997 310 $ 149 $ (161 COMM. - CONTRACTS 457 $ 187 $ (270) 0 COMM. - FOOD SERVICE 0 10,346 10,132 (214) FEES- DAY USE 13,505 10,892 (2,613) 4,412 4,669 257 -ANNUAL PASS 6,634 5,872 (762) 62,789 34,689 (28,100) FEES - CAMPING 119,336 60,608 (58,728) 42 42 MISCELLANEOUS INCOME 56 56 366 375 9 RENT -HOUSE 2,196 2,250 54 700 850 150 RENT -FACILITIES 4,350 2,680 (1,670) 2,071 1,793 (278 RENT- PEDAL BOATS 2,871 1,948 (923) 228 99 (129 - ROWBOATS 318 129 (189) 981 629 (352 -SHOWERS 1,347 682 (665) 4 1 (3 - LIFEJACKETS 4 1 (3) 313 192 (121 -CANOES 481 201 (280) 0 - BIKES 0 4,753 3,670 (1,083 WATER FEATURE RIDE 5,088 3,720 (1,368) 174 167 (7 SALES - MERCHANDISE 283 229 (54) 0 SPECIAL EVENTS 0 1 6-14 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 * INDEPENDENCE OAKS * CURRENT YEAR TO 1997 OVER (-), % OF REVENUE#$ MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - CONTRACTS $ 0.00 $ 0.00 $ 500.00 $ 500.00 COMMISSION - FOOD SERVICE 91.00 276.79 2,300.00 2,023.21 12.0% FEES - DAY USE 39,909.00 71,164.00 125,000.00 53,836.00 56.9% FEES - CAMPING 133.00 209.00 400.00 191.00 52.3% MISCELLANEOUS INCOME 82.00 142.00 1,000.00 858.00 14.2% RENTAL - FACILITIES 4,860.00 42,877.50 75,000.00 32,122.50 57.2% RENTAL - EQUIPMENT 2,851.00 8,053.50 22,000.00 13,946.50 36.6% SALES - MERCHANDISE 206.59 232.06 700.00 467.94 33.2% SPECIAL EVENTS 0.00 1,008.00 5,500.00 4,492.00 18.3% TOTAL REVENUE $ 48,140.59 $ 123,962.85 $ 232,400.00 $ 108,437.15 53.3% ** OPERATING EXPENSES$ SALARIES - FULL TIME $ 29,209.77 $ 109,344.62 $ 202,458.00 $ 93,113.38 54.0% SALARIES - PART TIME 21,082.55 49,207.66 132,000.00 82,792.34 37.3% SALARIES - OVERTIME 1,124.09 2,368.51 7,000.00 4,631.49 33.8% FRINGE BENEFITS 10,142.12 54,991.6T 118,910.00 63,918.33 46.2% BANK CHARGES 0.00 25.25 800.00 774.75 3.2% BUILDING MAINTENANCE 1,074.94 6,747.34 30,000.00 23,252.66 22.5% SHORTAGE/OVERAGE -11.05 29,45 0.00 -29.45 COMMUNICATIONS 286.92 1,327.44 5,000.00 3,672.56 26.5% DEPRECIATION 3,516.25 17,935.61 43,234.00 25,298.39 41.5% EQUIPMENT RENTAL 131.25 161.25 1,400.00 1,238.75 11.5% EQUIPMENT REPAIR & MAINT. 1,284.79 11,325.34 18,000.00 6,674.66 62.9% RUBBISH REMOVAL 0.00 384.00 2,700.00 2,316.00 14.2% UTILITIES 1,065.84 9,996.63 24,000.00 14,003.37 41.7% INSURANCE 64.50 2,660.55 7,723.00 5,062.45 34.4% GROUNDS MAINTENANCE 24,382,07 44,349.21 40,000,00 -4,349.21 -10.9% LAUNDRY & DRY CLEANING 116.98 551.38 1,700.00 1,142.62 32.8% DUES & PUBLICATIONS 0.00 34.75 500.00 465.25 7.0% MISCELLANEOUS EXPENSE 1,444.35 3,924.82 5,000.00 1,075.18 78.5% RADIO REPAIR CONTRACT 570.38 2,655.90 7,745.00 5,089.10 34.3% PARK SECURITY SERVICES 5,962.71 18,113.48 54,094.00 35,920.52 33.6% SPECIAL EVENTS 1,323.06 1,735.67 6,500.00 4,764.33 26.7% TRANSPORTATION 1,207.02 6,292.74 13,440.00 7,147.26 46.8% TRAVEL & CONFERENCE 29.25 3,324.31 3,800.00 475.69 87.5% UNIFORM EXPENSE -15.80 1,866.75 4,000.00 2,133.25 46.7% HOUSEKEEPING SUPPLIES 844.10 2,451,62 6,000.00 3,548.38 40.9% MERCHANDISE FOR RESALE 103.30 116.04 500.00 383.96 23.2% OFFICE SUPPLIES 496.88 2,227.18 5,500.00 3,272.82 40.5% RECREATION SUPPLIES 0.00 112.95 1,000,00 881.05 11.3% SMALL TOOLS/EQUIPMENT 105.65 2,978.67 7,500.00 4,521.33 39.7% COMPUTER SERV.-OPERATING 0.00 1,156.00 4,728.00 3,572.00 24.5% TOTAL EXPENSES $ 105,541.98 $ 358,462.79 $ 755,232.00 $ 396,769.21 47.5% REVENUE OVER/UNDER EXP. $ -57,401.31 $-234,499.94 $-522,832.00 $-288,332.06 1997 1996 ACTUAL EXP. TO DATE: 47.5% 41.4% BUDGET BALANCE: 52.5% 58.6% 6-15 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON INDEPENDENCE OAKS MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 3996 1997 VARIANCE REVENUE ITEM 1996 1997 VARIANrF $ $ 91 $ 91 COMM. - FOOD SERVICE 206 $ 277 $ 71 15,942 20,655 4,713 FEES - DAY USE 25,198 27.417 2,219 14,639 19,254 4,615 -ANNUALPASS 35,975 43,747 7,772 133 133 FEES - CAMPING 56 209 153 147 82 (65 MISCELLANEOUS INCOME 1,024 142 (882) 8,160 4,860 (3,300 RENT -FACILITIES 40,610 42,877 2,267 1,209 1,291 82 RENT - PEDAL BOATS 1,672 1,442 (230) 1,273 1,260 (13 ROWBOATS 1,819 1,446 (373) 1 8 7 LIFEJACKETS 1 8 7 283 300 17 -CANOES 377 313 (64) 32 (32 -LOCKERS 32 5 (27) 0 - SKIING 4,779 4,840 61 108 207 99 SALES - MERCHANDISE 138 232 94 654 (654 SPECIAL EVENTS 894 1,008 114 6-16 OAKLAND C0UPATEflP OFDOPERATAONSN COMMISSION AS OF O6/30/97 * ORION OAKS $ CURRENT YEAR TO 1997 OVER (-), % OF # REVENUE MONTH DATE BUDGET UNDER BUDGET BUDGET FEES - DAY USE $ 78.00 $ 923.00 $ 1,300.00 $ 377.00 71.0% MISCELLANEOUS INCOME 0.00 350.00 0.00 -350.00 TOTAL REVENUE $ 78.00 $ 1,273.00 $ 1,300.00 $ 27.00 97.9% ## OPERATING EXPENSES *** SALARIES - FULL TIME $ 0.00 $ 0.00 $ 0.00 $ 0.00 SALARIES - PART TIME 0.00 0.00 0.00 0.00 SALARIES - OVERTIME 0.00 369.38 0.00 -369.38 FRINGE BENEFITS 28.76 28.76 0.00 -28.76 BANK CHARGES 0.00 0.00 0.00 0.00 DEPRECIATION 16.03 96.18 193.00 96.82 EQUIPMENT RENTAL 0.00 0.00 500.00 500.00 EQUIPMENT REPAIR & MAINT. 0.00 100.14 0.00 -100.14 RUBBISH REMOVAL 0.00 275.00 1,000.00 725.00 INSURANCE O.00 0.00 2,760.00 2,760.00 GROUNDS MAINTENANCE 1,101.79 3,199.75 10,000.00 6,800.25 LAUNDRY & DRY CLEANING 0.00 0.00 0.00 0.00 MISCELLANEOUS EXPENSE 265.85 720.45 2,000.00 1,279.55 RADIO REPAIR CONTRACT 0.00 0.00 0.00 0.00 PARK SECURITY SERVICES 273.84 1,122.03 3,800.00 2,677.97 OFFICE SUPPLIES 198.76 310.99 1,000.00 689.01 SMALL TOOLS/EQUIPMENT 21.99 21.99 250.00 228.01 TOTAL EXPENSES $ 1,907.02 $ 6,244.67 $ 21,503.00 $ 15,258.33 REVENUE OVER/UNDER EXP. $ -1,829.02 $ -4,971.67 $ -20,203.00 $ -15,231.33 1997 1996 ACTUAL EXP. TO DATE; 29.0% 52.4% BUDGET BALANCE 71.0% 47.6% 49.8% 27.5% 32.0% 36.0% 29.5% 31.1% 8.8% 29.0% 6-17 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON ORION OAKS • OAKLAND COUj{ATEMENT NOF DOPERATATION COMMISSION AS OF 06/30/97 * GLEN OAKS * CURRENT YEAR TO 1997 OVER(-) % OF $$$ REVENUE $# MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE 0.00 $ 0.00 83,000.00 83,000.00 GREENS FEES 100,460.12 413,470.62 720,000.00 306,529,38 57.4% MISCELLANEOUS INCOME 1,283.60 1,283.60 5,700.00 4,416.40 22.5% RENTAL - HOUSE 174.00 522.00 2,400.00 1,878.00 21.8% RENTAL - EQUIPMENT 2,247.00 5,390.00 12,000.00 6,610.00 44.9% RENTAL - GOLF CARTS 27,330.50 57,909.00 160,000.00 102,091.00 36.2% SALES - MERCHANDISE 3,376.11 7,444.65 17,000.00 9,555.35 43.8% SPECIAL EVENTS 0.00 0.00 1,000.00 1,000.00 TOTAL REVENUE 134,871.33 486,019.87 # 1,001,100.00 $ 515,080.13 48.5% ** OPERATING EXPENSES ##* SALARIES - FULL TIME $ 30,908.67 $ 109,145.24 $ 199,614.00 $ 90,468.76 54.7% SALARIES - PART TIME 15,399.05 34,435.99 98,000.00 63,564.01 35.1% SALARIES - OVERTIME 3,485.16 7,326.56 12,500.00 5,173.44 58.6% FRINGE BENEFITS 10,875,47 56,581.09 119,063.00 62,481,91 47.5% BANK CHARGES 271.44 313.21 2,000.00 1,686,79 15.7% BUILDING MAINTENANCE 7,084.79 10,633.69 11,000.00 366.31 96.7% SHORTAGE/OVERAGE -28.03 -31.95 0.00 31.95 COMMUNICATIONS 277.57 1,279.40 3,800.00 2,520.60 33.7% DEPRECIATION 5,970,61 31,124.84 74,015.00 42,890.16 42.1% EQUIPMENT RENTAL 0.00 0.00 500.00 500.00 EQUIPMENT REPAIR & MAINT. 1,762.51 6,148.88 35,000.00 28,851.12 17.6% RUBBISH REMOVAL 52.00 206.00 750.00 544.00 27.5% GOLF CART RENTAL 0.00 0.00 1,000.00 1,000.00 UTILITIES 4,534.58 18,295.34 42,000.00 23,704.66 43.6% INSURANCE 129.00 4,103.24 11,129.00 7,025.76 36.9% GROUNDS MAINTENANCE 7,552.47 12,997.56 37,000.00 24,002,44 35.1% LAUNDRY & DRY CLEANING 93.76 494.64 1,500.00 1,005.36 33.0% DUES & PUBLICATIONS 0.00 0.00 100.00 100.00 MISCELLANEOUS EXPENSE 0.00 647.72 500.00 -147.72 -29.5% PERSONAL MILEAGE 0.00 0.00 200.00 200.00 RADIO REPAIR CONTRACT 49.00 343.00 900.00 557.00 38.1% SPECIAL EVENTS 0.00 0.00 700.00 700.00 TRANSPORTATION 380.00 1,931.82 5,200.00 3,268.18 37.2% TRAVEL & CONFERENCE 0.00 1,348.37 1,500.00 151.63 89.9% UNIFORM EXPENSE 34.49 1,547.04 3,400.00 1,852.96 45.5% HOUSEKEEPING SUPPLIES 0.00 193.24 1,000.00 806.76 19.3% MERCHANDISE FOR RESALE 2,532.08 5,583.49 13,500.00 7,916.51 41.4% OFFICE SUPPLIES 41.00 1,476.43 3,100.00 1,623.57 47.6% SMALL TOOLS/EQUIPMENT 11.34 1,008.82 3,000.00 1,991.18 33.6% COMPUTER SERV.-OPERATING 0.00 0.00 5,000.00 5,000.00 TOTAL EXPENSES $ 91,416.96 $ 307,133.66 $ 686,971.00 $ 379,837.34 44.7% REVENUE OVER/UNDER EXP. $ 43,454.37 $ 178,886.21 $ 314,129.00 $ 135,242.79 1997 1996 ACTUAL EXP, TO DATE 44.7% 44.2% BUDGET BALANCE 55.3% 55.8% 6-19 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON GLEN OAKS $ $ $ 0 COMM. - FOOD SERVICE 6,239 $ $ (6,239) 78,984 100,460 21,476 GREENS FEES 366,121 413,471 47,350 1,284 1,284 MISCELLANEOUS INCOME 1,387 1,283 (104) 170 174 4 RENT -HOUSE 1,020 522 (498) 1,810 2,247 437 RENT- EQUIPMENT 4,476 5,390 914 21,354 27,330 5,976 RENT - GOLF CARTS 45,421 57,909 12,488 2,903 3,376 473 SALES - PRO SHOP 6,798 7,445 647 0 SPECIAL EVENTS 0 6-20 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF O6/30/97 * RED OAKS G.C. CURRENT YEAR TO 1997 OVER(-) % OF REVENUE MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 42.02 $ 54.90 $ 600.00 $ 545.10 9.2% GREENS FEES 44,835.00 161,260.00 287,000.00 125,740.00 56.2% MISCELLANEOUS INCOME 0.00 0.00 500.00 500.00 RENTAL - EQUIPMENT 1,482.00 3,511.00 7,000.00 3,489.00 50.2% RENTAL - GOLF CARTS 11,020.00 24,224,00 53,000.00 28,776.00 45.7% SALES - MERCHANDISE 2,302.48 4,853.60 11,000.00 6,146.40 44.1% SPECIAL EVENTS 315.00 315.00 900.00 585.00 35.0% TOTAL REVENUE $ 59,996.50 $ 194,218.50 $ 360,000.00 $ 165,781.50 53.9% $* OPERATING EXPENSES *** SALARIES - FULL TIME $ 16,599.25 $ 62,799.67 $ 116,394.00 $ 53,594.33 54.0% SALARIES - PART TIME 11,720.29 26,091.67 65,000.00 38,908.33 40.1% SALARIES - OVERTIME 529.83 1,179.12 2,600.00 1,420.88 45.4% FRINGE BENEFITS 5,887.21 31,706.42 67,457.00 35,750.58 47.0% BANK CHARGES 31.02 39.33 1,000,00 960.67 3.9% BUILDING MAINTENANCE 782.35 2,070.71 8,000.00 5,929.29 25.9% SHORTAGE/OVERAGE -5.24 -91.37 0.00 91.37 COMMUNICATIONS 257.05 1,479.41 2,800.00 1,320.59 52.8% DEPRECIATION 3,355.99 16,235.44 39,315.00 23,079.56 41.3% EQUIPMENT RENTAL 0.00 0.00 200.00 200.00 EQUIPMENT REPAIR & MAINT. 3,050.59 10,572.68 22,000.00 11,427.32 48.1% RUBBISH REMOVAL 80.00 141.93 600.00 458.07 23.7% UTILITIES 1,315.19 5,639.32 22,000.00 16,360.68 25.6% INSURANCE 129.00 1,452.77 5,396.00 3,943.23 26.9% GROUNDS MAINTENANCE 8,963.90 12,335.09 20,000.00 7,664.91 61.7% LAUNDRY & DRY CLEANING 37.44 209.60 700.00 490.40 29.9% DUES & PUBLICATIONS 0.00 40.00 100.00 60.00 40.0% MISCELLANEOUS EXPENSE 969.36 1,141.23 600.00 -541.23 -90.2% PERSONAL MILEAGE 0.00 0.00 100.00 100.00 RADIO REPAIR CONTRACT 73.50 367.50 900.00 532.50 40.8% LEASE PAYMENT 14,000.00 14,000.00 7,000.00 -7,000.00 -100.0% SPECIAL EVENTS 530.00 603.57 0.00 -603.57 TRANSPORTATION 380.00 1,900.00 4,800.00 2,900.00 39.6% TRAVEL & CONFERENCE 0.00 248.60 1,000.00 751.40 24.9% UNIFORM EXPENSE 34.48 989.24 1,600.00 610.76 61.8% HOUSEKEEPING SUPPLIES 0.00 1,405,49 2,200.00 794.51 63.9% MERCHANDISE FOR RESALE 1,726.86 3,640.20 7,300.00 3,659.80 49.9% OFFICE SUPPLIES 50.46 882.15 2,400.00 1,517.85 36.8% SMALL TOOLS/EQUIPMENT 65.48 522.58 2,000.00 1,477.42 26.1% COMPUTER SERV.-OPERATING 0.00 0.00 5,000.00 5,000.00 TOTAL EXPENSES $ 70,564.01 $ 197,602.35 $ 408,462.00 $ 210,859.65 48.4% REVENUE OVER/UNDER EXP. $ -10,567.51 $-3,383.85 $-48,462.00 $ -45,078.15 1997 1996 ACTUAL EXP. TO DATE: 48.4% 45.7% BUDGET BALANCE: 51.6% 54.3% 6-21 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON RED OAKS GOLF COURSE $ 14 $ 42 $ 28 COMM. - FOOD SERVICE 20 $ 55 $ 35 38,133 44,835 6,702 GREENS FEES 139,724 161,260 21,536 0 MISCELLANEOUS INCOME 0 1,337 1,482 145 RENT -EQUIPMENT 2,949 3,511 562 8,731 11,020 2,289 RENT - GOLF CARTS 18,701 24,224 5,523 1,913 2,302 389 SALES - PRO SHOP 4,352 4,853 501 315 315 SPECIAL EVENTS 315 315 6-22 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 * RED OAKS DRIVING RANGE CURRENT YEAR TO 1997 OVER(-), % OF $# REVENUE $ MONTH DATE BUDGET UNDER BUDGET BUDGET MISCELLANEOUS INCOME $ 0.00 $ 0.00 $ 0.00 $ 0.00 RENTAL - FACILITIES 8,750.00 17,500.00 35,000.00 17,500.00 50.0% TOTAL REVENUE $ 8,750.00 $ 17,500.00 $ 35,000.00 $ 17,500.00 50.0% ** OPERATING EXPENSES# INSURANCE $ 0.00 $ 762.60 $ 1,595.00 $ 832.40 47.8% MISCELLANEOUS EXPENSE 0.00 0.00 0.00 0.00 TOTAL EXPENSES $ 0.00 $ 762.60 $ 1,595.00 $ 832.40 47.8% REVENUE OVER/UNDER EXP. $ 8,750,00 $ 16,737.40 $ 33,405.00 $ 16,667.60 1997 1996 ACTUAL EXP. TO DATE; 47.8% 46.4% BUDGET BALANCE; 52.2% 53.6% 6-23 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON RED OAKS DRIVING RANGE MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996 1997 VARIANCE REVENUE'ITEM 19961997 VARIANCE $ $ $ 0 MISCELLANEOUS INCOME $ $ 0 8,250 8,750 500 RENT -FACILITIES 16,500 17,500 1,000 6-24 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 CURRENT ##TWO REVENUE $W*W MONTH COMMISSION - CONTRACTS $ 0.00 $ COMMISSION - FOOD SERVICE 0.00 ENTRANCE FEES: SWIMMING CLASSES 5,330.00 GENERAL ADMISSION 67,057.50 MISCELLANEOUS INCOME 0.00 RENTAL - FACILITIES 0.00 RENTAL - LOCKERS 343.00 RENTAL - EQUIPMENT 7,153,00 SPECIAL EVENTS 0.00 YEAR TO DATE 0.00 $ 0.00 5,330.00 67,057.50 0.00 0.00 343.00 7,153.00 0.00 # RED OAKS WATER PARK * 1997 OVER (-), % OF BUDGET UNDER BUDGET BUDGET . 0.00 $ 0.00 9,000.00 9,000.00 14,000.00 433,000.00 0.00 500.00 5,500.00 60,000.00 2,600.00 8,670.00 365,942.50 0.00 500.00 5,157.00 52,847.00 2,600.00 TOTAL REVENUE $ 79,883.50 $ 79,883.50 $ 524,600.00 $ 444,716.50 ** OPERATING EXPENSES *0 SALARIES - FULL TIME $ 28,709.10 $ 48,276.12 $ 51,237.00 $ 2,960,88 SALARIES - PART TIME 40,570.34 51,459.71 200,000.00 148,540.29 SALARIES - OVERTIME 5,950.83 9,830.12 20,000.00 10,169.88 FRINGE BENEFITS 7,297.62 18,946.14 56,504.00 37,557.86 BANK CHARGES 0.00 0.00 1,000.00 1,000.00 BUILDING MAINTENANCE 8,542.90 15,063.31 30,000.00 14,936.69 SHORTAGE/OVERAGE 49.48 49.48 0.00 -49.48 COMMUNICATIONS 217.79 938.42 4,000.00 3,061.58 DEPRECIATION 766.51 3,899.06 15,550.00 11,650.94 EQUIPMENT RENTAL 0.00 181.25 200.00 18.75 EQUIPMENT REPAIR & MAINT. 63.75 1,851.75 5,000.00 3,148.25 UTILITIES 4,220.33 7,043.61 60,000.00 52,956.39 INSURANCE 0.00 5,349.01 16,447.00 11,097.99 GROUNDS MAINTENANCE 8,910.83 9,639.23 12,000.00 2,360.77 LAUNDRY & DRY CLEANING 18.72 102.96 300.00 197.04 DUES & PUBLICATIONS 0.00 0.00 300.00 300.00 MISCELLANEOUS EXPENSE 981.17 2,092.33 5,000.00 2,907.67 PERSONAL MILEAGE 42.90 94.65 200.00 105.35 RADIO REPAIR CONTRACT 191.12 955.60 2,293.00 1,337.40 PARK SECURITY SERVICES 2,008.16 8,561.91 27,715.00 19,153.09 SPECIAL EVENTS 31.93 559.12 500.00 -59.12 TRANSPORTATION 0.00 0.00 100.00 100.00 TRAVEL & CONFERENCE 198.00 4,197.08 5,000.00 802.92 UNIFORM EXPENSE -10.45 2,315.77 5,000.00 2,684.23 HOUSEKEEPING SUPPLIES 2,322.11 2,754.41 4,500.00 1,745.59 OFFICE SUPPLIES 3,532.24 4,251.17 2,200.00 -2,051.17 RECREATION SUPPLIES 2,090.80 2,216.13 15,000.00 12,783.87 SMALL TOOLS/EQUIPMENT 2,639.97 2,767.24 5,000.00 2,232,76 COMPUTER SERV.-OPERATING 0.00 0.00 7,000.00 7,000.00 TOTAL EXPENSES $ 119,346.15 $ 203,395.58 $ 552,046.00 $ 348,650.42 REVENUE OVER/UNDER EXP. $ -39,462.65 $-123,509.33 $-27,446.00 $ 96,063.33 1997 1996 ACTUAL EXP, TO DATE: 36.8% 31.8% BUDGET BALANCE: 63.2% 68.2% 15.2% 94.2% 25.7% 49.2% 33.5% 50.2% 23.5% 25.1% 90.6% 37.0% 11.7% 32.5% 80.3% 34.3% 41.8% 47.3% 41.7% 30.9% -11.8% 83.9% 46.3% 61.2% -93.2% 14.8% 55.3% 36.8% 6-25 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON RED OAKS WATER PARK MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996 1997_ VARIANCE REVENUE'ITEM 1996' 1997 VARIANCE $ $ $ 0 COMM. - FOOD SERVICE $ $ 0 4,480 5,330 850 FEES - SWIMMING CLASSES 4,560 5,330 770 60,730 67,058 6,328 - GENERAL ADMISSION 60,730 67,058 6,328 0 MISCELLANEOUS INCOME 0 100 (100 RENT - FACILITIES 100 (100) 117 83 (34 RENT - LIFE JACKETS 117 83 (34) 654 343 (311 -LOCKERS 654 343 (311) 8,528 7,070 (1,458 -RAFTS 8,528 7,070 (1,458) 1,116 (1,116) SPECIAL EVENTS 1.116 (1,116) 6-26 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 4 SPRINGFIELD OAKS G.C. * CURRENT YEAR TO 1997 OVER(-), % OF #### REVENUE #$ MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 38.11 $ 17,000.00 $ 16,961.89 0.2% GREENS FEES 72,641.00 297,523.00 550,000.00 252,477.00 54.1% MISCELLANEOUS INCOME 0.00 0.00 2,000.00 2,000.00 RENTAL - HOUSE 0.00 0.00 6,334.00 6,334.00 RENTAL - EQUIPMENT 777.00 1,508.94 3,300.00 1,791.06 45.7% RENTAL - GOLF CARTS 41,643.26 81,004.86 210,000.00 128,995.14 38.6% SALES - MERCHANDISE 2,300.45 5,642.30 14,000.00 8,357.70 40.3% SPECIAL EVENTS 1,791.25 2,858.75 10,000.00 7,141.25 28.6% TOTAL REVENUE $ 119,152.96 $ 3881575.96 $ 812,634.00 $ 424,058.04 47.8% ** OPERATING EXPENSES ### SALARIES - FULL TIME $ 25,003,61 $ 95,930.58 $ 178,515.00 $ 82,584.42 53.7% SALARIES - PART TIME 16,591.20 34,027.47 97,000.00 62,972.53 35.1% SALARIES - OVERTIME 1,780.67 3,304.80 10,000.00 6,695.20 33.0% FRINGE BENEFITS 9,030.92 46,977.57 100,324.00 53,346.43 46.8% BANK CHARGES 220.21 251.72 4,000.00 3,748.28 6.3% BUILDING MAINTENANCE 2,205.38 5,905.43 12,000.00 6,094.57 49.2% SHORTAGE/OVERAGE 56.80 -102.69 0.00 102.69 COMMUNICATIONS 710.52 2,092.66 6,500.00 4,407,34 32.2% DEPRECIATION 7,631.84 36,794.49 99,184.00 62,389.51 37.1% EQUIPMENT RENTAL 0.00 30.00 650.00 620.00 4.6% EQUIPMENT REPAIR & MAINT. 4,164.43 7,943.63 22,000.00 14,056.37 36.1% RUBBISH REMOVAL 786.00 1,045.00 800.00 -245.00 -30.6% UTILITIES 2,714.64 11,510.88 26,000.00 14,489.12 44.3% INSURANCE 129.00 2,042.39 9,024.00 6,981.61 22.6% GROUNDS MAINTENANCE 10,888.02 13,905.89 34,000.00 20,094.11 40.9% LAUNDRY & DRY CLEANING 113.52 560.88 2,000.00 1,439.12 28.0% RENTAL PROPERTY MAINT, 385.61 1,515.53 1,000.00 -515.53 -51.6% DUES & PUBLICATIONS 0.00 375.00 650.00 275.00 57.7% MISCELLANEOUS EXPENSE 487.49 1,012.85 1,000.00 -12.85 -1.3% PERSONAL MILEAGE 71.40 200.70 600.00 399.30 33.5% RADIO REPAIR CONTRACT 73.50 367.50 900.00 532.50 40.8% PARK SECURITY EXPENSE 1,994.17 3,115.76 5,354.00 2,158.24 59.7% SPECIAL EVENTS 1,178.71 1,196.16 1,400.00 203.84 85.4% TRANSPORTATION 190.00 1,011.56 5,000.00 3,988.44 20.2% TRAVEL & CONFERENCE 0.00 478.08 1,000.00 521.92 47.8% UNIFORM EXPENSE 275.81 1,947.58 2,500.00 552.42 77.9% HOUSEKEEPING SUPPLIES 0.00 381.09 2,000.00 1,618.91 19.1% MERCHANDISE FOR RESALE 1,725.34 4,231.73 11,000.00 6,768.27 38.5% OFFICE SUPPLIES 58.48 4,752.61 4,600.00 -152.61 -3.3% SMALL TOOLS/EQUIPMENT 339.49 1,917.57 3,500.00 1,582.43 54.8% COMPUTER SERV.-OPERATING 0.00 0.00 5,000.00 5,000.00 TOTAL EXPENSES $ 88,806.76 $ 284,804.42 $ 647,501.00 $ 362,616.58 44.0% REVENUE OVER/UNDER EXP. $ 30,346.20 $ 103,771.54 $ 165,133.00 $ 61,361.46 1996 1995 ACTUAL EXP, TO DATE: 44.0% 46.3% BUDGET BALANCE: 56.0% 53.7% 6-27 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON SPRINGFIELD OAKS GOLF COURSE $ $ 0 COMM. - FOOD SERVICE $ 38 $ 38 60,670 72,641 11,971 GREENS FEES 250,621 297,523 46,902 0 MISCELLANEOUS INCOME 0 515 (515) RENT -HOUSE 2,575 (2,575) 464 777 313 RENT -EQUIPMENT 1,053 1,509 456 31,113 41,643 10,530 RENT - GOLF CARTS 61,820 81,005 19,185 1,968 2,301 333 SALES - PRO SHOP 4,540 5,642 1,102 1,791 1,791 SPECIAL EVENTS 2,859 2,859 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 * WHITE LAKE OAKS CURRENT YEAR TO 1997 OVER (-) % OF # REVENUE # MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE 0.00 $ 2,244.39 $ 28,000.00 $ 25,755.61 8.0% GREENS FEES 88,166.25 370,804.50 660,000.00 289,195.50 56.2% MISCELLANEOUS INCOME 0.00 500.00 2,000.00 1,500.00 25.0% RENTAL - HOUSE 882.00 5,292.00 10,763.00 5,471.00 49.2% RENTAL - EQUIPMENT 1,524.00 3,994.00 9,000.00 5,006.00 44.4% RENTAL - GOLF CARTS 29,706.50 63,102,00 160,000.00 96,898.00 39.4% SALES - MERCHANDISE 3,738.32 8,592.33 18,000.00 9,407.67 47.7% SPECIAL EVENTS 1,751.25 2,818.75 5,000,00 2,181.25 56.4% TOTAL REVENUE $ 125,768.32 $ 457,347.97 $ 892,763.00 $ 435,415,03 51.2% ** OPERATING EXPENSES *** SALARIES - FULL TIME $ 23,627.50 $ 82,244.22 $ 147,084.00 $ 64,839.78 55.9% SALARIES - PART TIME 16,544.60 36,571,50 95,000.00 58,428.50 38.5% SALARIES - OVERTIME 3,286.23 6,786.31 12,000.00 5,213.69 56.6% FRINGE BENEFITS 8,778.44 43,881.81 90,561.00 46,679.19 48.5% BANK CHARGES 150.70 166.94 1,100.00 933.06 15.2% BUILDING MAINTENANCE 1,704.92 7,421.28 20,000.00 12,570.72 37.1% SHORTAGE/OVERAGE -27.53 -70.65 0.00 70.65 COMMUNICATION 465.85 1,314.95 4,700.00 3,385.05 28.0% DEPRECIATION 5,528.33 31,738.58 65,740.00 34,001,42 48.3% EQUIPMENT RENTAL 131.25 146.25 800.00 653.75 18.3% EQUIPMENT REPAIR & MAINT. 2,688,86 12,452.06 35,000.00 22,547.94 35.6% RUBBISH REMOVAL 158.00 447.00 1,000.00 553.00 44.7% UTILITIES 2,022.64 14,598.42 28,000.00 13,401.58 52.1% INSURANCE 129.00 2,674.03 9,805.00 7,130.97 27.3% GROUNDS MAINTENANCE 14,323.10 24,515.35 35,000,00 10,484.65 70.0% LAUNDRY & DRY CLEANING 58.72 312.68 1,400.00 1,087.32 22.3% DUES & PUBLICATIONS 29.94 47.91 150.00 102.09 31.9% MISCELLANEOUS EXPENSE 505.39 1,046.30 1,500.00 453.70 69.8% PERSONAL MILEAGE 0.00 0.00 200.00 200.00 RADIO REPAIR CONTRACT 73.50 367.50 900.00 532.50 40.8% RENTAL PROPERTY MAINT, 407.70 522.70 500.00 -22.70 -4.5% PARK SECURITY EXPENSE 1,402.24 2,321.10 4,094.00 1,772.90 56.7% SPECIAL EVENTS 1,176,77 1,235.49 2,000.00 764.51 61.8% TRANSPORTATION 190.00 950.00 5,000.00 4,050.00 19.0% TRAVEL & CONFERENCE 0.00 1,897.14 1,700.00 -197.14 -11.6% UNIFORM EXPENSE 160.11 1,979.71 2,500.00 520.29 79.2% HOUSEKEEPING SUPPLIES 302.39 992.55 2,500.00 1,507.45 39.7% MERCHANDISE FOR RESALE 2,803.74 6,444.25 14,000.00 7,555.75 46.0% OFFICE SUPPLIES 18.76 4,115.78 5,600.00 1,484.22 73.5% SMALL TOOLS/EQUIPMENT 217.54 1,355.63 3,800.00 2,444,37 35.7% COMPUTER SERV.-OPERATING 0.00 0.00 5,000.00 5,000.00 TOTAL EXPENSES $ 86,858.69 $ 288,484.79 $ 596,634.00 $ 308,149.21 48.4% REVENUE OVER/UNDER EXP. $ 38,909.63 $ 168,863.18 $ 296,129.00 $ 127,265.82 1997 1996 ACTUAL EXP, TO DATE 48.4% 47.0% BUDGET BALANCE 51.6% 53.0% 6-29 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON WHITE LAKE OAKS MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 19961 1997 VARIANCE REVENUE ITEM 1996'+ 1997 VARIANCE $ $ $ 0 COMM. - FOOD SERVICE 1,444 $ 2,244 $ 800 74,487 88,166 13,679 GREENS FEES 331,872 370,805 38,933 0 MISCELLANEOUS INCOME 500 500 860 882 22 RENT -HOUSE 5,160 5,292 132 1,398 1,524 126 RENT - GOLF EQUIPMENT 3,649 3,994 345 24,824 29,707 4,883 RENT - GOLF CARTS 51,613 63,102 11,489 2,780 3,738 958 SALES - PRO SHOP 6,506 8,592 2,086 1,751 1,751 SPECIAL EVENTS 2,819 2,819 OAKLAND COTATEMEAT W OPERATIO& COMMISSION AS OF O6/30/97 * SPRINGFIELD OAKS AC * CURRENT YEAR 1997 OVER(-), % OF ## REVENUE##$ MONTH TO DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 182.18 $ 3,500.00 $ 3,317.82 5.2% MISCELLANEOUS INCOME 0.00 0.00 0.00 0.00 RENTAL - FACILITIES 0.00 0.00 0.00 0.00 SPECIAL EVENTS 0.00 0.00 0.00 0.00 TOTAL REVENUE $ 0.00 $ 182.18 $ 3,500.00 $ 3,317.82 5.2% #$ OPERATING EXPENSES ### SALARIES - FULL TIME $ 1,060.24 $ 1,060.24 $ 0.00 $ -1,060.24 SALARIES - PART TIME 2,212,89 3,406.30 13,000.00 9,593.70 26.2% SALARIES - OVERTIME 346.06 899.09 3,000.00 2,100.91 30.0% FRINGE BENEFITS 263.67 461.82 2,240.00 1,778.18 20.6% BANK CHARGES 0.00 0.00 0.00 0.00 BUILDING MAINTENANCE 425.38 9,870.54 6,000.00 -3,870.54 -64.5% SHORTAGE/OVERAGE 0.00 0.00 0.00 0.00 COMMUNICATIONS 45.69 107.16 1,000.00 892.84 10.7% DEPRECIATION 363.36 1,231.83 6,572.00 5,340.17 18.7% EQUIPMENT RENTAL 0.00 0.00 0.00 0.00 EQUIPMENT REPAIR & MAINT. 1,012.34 1,386.32 1,000.00 -386.32 -38.6% RUBBISH REMOVAL 206.00 414.00 0.00 -414.00 UTILITIES 3,171.23 16,946.58 32,000.00 15,053.42 53.0% INSURANCE 0.00 2,883,96 10,282.00 7,398.04 28.0% GROUNDS MAINTENANCE 1,865.92 2,504.49 90,230.00 87,725.51 2.8% LAUNDRY & DRY CLEANING 0.00 0.00 250.00 250.00 DUES & PUBLICATIONS 0.00 0.00 0.00 0.00 MISCELLANEOUS EXPENSE 79.72 370.22 0.00 -370.22 PERSONAL MILEAGE 0.00 0.00 0.00 0.00 RADIO REPAIR CONTRACT 0.00 0.00 0.00 0.00 PARK SECURITY SERVICES 0.00 0.00 2,000.00 2,000.00 SPECIAL EVENTS 0.00 0.00 0.00 0.00 TRANSPORTATION 190.00 950.00 5,000.00 4,050.00 19.0% TRAVEL & CONFERENCE 0.00 0.00 0.00 0.00 UNIFORM EXPENSE 0.00 33.69 200.00 166.31 16.8% HOUSEKEEPING SUPPLIES 36.00 90.00 100.00 10.00 90.0% OFFICE SUPPLIES 0.00 0.00 100.00 100.00 SMALL TOOLS/EQUIPMENT 0.00 0.00 200.00 200.00 TOTAL EXPENSES $ 11,278.50 $ 42,616.24 $ 173,174.00 $ 130,557.76 24.6% REVENUE OVER/UNDER EXP. $ -11,278.50 $ -42,434.06 $-169,674.00 $-127,239.94 1997 1996 ACTUAL EXP, TO DATE: 24.6% 22.2% BUDGET BALANCE: 75.4% 77.8% BUDGET ADJUSTMENT FROM CONTINGENCY: $84,230 TO GROUNDS MAINTENANCE FOR THE REPAIR AND PAINTING OF THE WATER TOWER (MAY). 6-31 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON SPRINGFIELD OAKS AC 0 COMM. - FOOD SERVICE 108 $ 182 $ 74 0 MISCELLANEOUS INCOME 0 0 SUBSIDY - OAKLAND COUNTY 0 0 RENT -FACILITIES (50) 50 6-32 OAKLAND COUMAM OFDOPERATIONSN COMMISSION AS OF O6/30/97 * WATERFORD OAKS PARK * CURRENT YEAR 1997 OVER(-), % OF ####### REVENUE#### MONTH TO DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 392.84 $ 6,500.00 $ 6,107.16 6.0% MISCELLANEOUS INCOME 0.00 0.00 200.00 200.00 RENTAL - HOUSE 593.00 5,775.00 7,000.00 1,225.00 82.5% RENTAL - FACILITIES -185.00 8,655.00 14,500.00 5,845.00 59.7% FEES - DOG OBEDIENCE 490.00 6,221.00 4,500.00 -1,721.00 -38.2% - BALLET 0.00 3,676.00 5,000.00 1,324.00 73.5% - BALLROOM DANCING 0.00 0.00 1,000.00 1,000.00 - SENIOR CITIZENS 0.00 0.00 4,000.00 4,000.00 - ROUND DANCING 0.00 0.00 100.00 100.00 - AEROBICS 20.00 1,095.00 7,000.00 5,905.00 15.6% - NEW EVENTS 100.00 250.00 0.00 -250.00 TOTAL REVENUE $ 1,018.00 $ 26,064.84 $ 49,800.00 $ 23,735.16 52.3% ## OPERATING EXPENSES *** SALARIES - FULL TIME $ 13,827.43 $ 60,739.90 $ 140,809.00 $ 80,069.10 43.1% SALARIES - PART TIME 9,492.32 17,227.14 44,100.00 26,872.86 39.1% SALARIES - OVERTIME 1,375.53 3,802.81 2,500.00 -1,302.81 -52.1% FRINGE BENEFITS 5,219.75 32,649.99 77,938.00 45,288.01 41.9% BANK CHARGES 0.00 11.50 55.00 43.50 20.9% BUILDING MAINTENANCE 1,196.73 15,476.86 18,000.00 2,523.14 86.0% SHORTAGE/OVERAGE 0.00 0.00 0.00 0.00 COMMUNICATIONS 328.21 1,207.99 2,000.00 792.01 60.4% CUSTODIAL SERVICES 1,040.00 4,160.00 13,000.00 8,840.00 32.0% DEPRECIATION 2,499.33 13,628.43 36,522.00 22,893.57 37.3% EQUIPMENT RENTAL 131.25 131.25 600.00 468.75 21.9% EQUIPMENT REPAIR & MAINT. 542.76 3,444.05 8,000.00 4,555.95 43.1% RUBBISH REMOVAL 206.00 465.00 1,300.00 835.00 35.8% UTILITIES 3,142.59 21,586.04 47,000.00 25,413.96 45.9% INSURANCE 64.50 1,583.54 9,417.00 7,833.46 16.8% GROUNDS MAINTENANCE 7,155.56 12,588.21 20,000.00 7,411.79 62.9% LAUNDRY & DRY CLEANING 31.62 221.34 700.00 478.66 31.6% RENTAL PROPERTY MAINT. 1,254.51 1,323.22 500.00 -823.22 -164.6% DUES & PUBLICATIONS 0.00 34.15 100.00 65.25 34.8% MISCELLANEOUS EXPENSE 232.05 2,080.80 4,000.00 1,919.20 52.0% PERSONAL MILEAGE 0.00 12.70 0.00 -12.70 RADIO REPAIR CONTRACT 254.99 1,229.95 3,429.00 2,199.05 35.9% PARK SECURITY SERVICES 3,321.09 10,706.82 30,864.00 20,157.18 34.7% SPECIAL EVENTS 1,512.00 8,106.85 14,000.00 5,893.15 57.9% TRANSPORTATION 811.28 4,399.40 10,400.00 6,000.60 42.3% TRAVEL & CONFERENCE 0.00 $04.89 2,600,00 1,795.11 31.0% UNIFORM EXPENSE 0.00 242.06 2,000.00 1,757.94 12.1% HOUSEKEEPING SUPPLIES 225.97 3,041.85 3,000.00 -41.85 -1.4% OFFICE SUPPLIES 221.45 440.01 800.00 359.99 55.0% SUPPLIES 0.00 0.00 100.00 100.00 SMALL TOOLS/EQUIPMENT 300.00 2,053.83 3,000.00 946.17 68.5% COMPUTER SERV.-OPERATING 0.00 465.00 3,936.00 3,471.00 11.8% TOTAL EXPENSES $ 54,386.92 $ 223,866.18 $ 500,670.00 $ 276,803.82 44.7% REVENUE OVER/UNDER EXP. $ -53,368.92 $-197,801.34 $-450,870.00 $-253,068.66 1997 1996 ACTUAL EXP. TO DATE: 44.7% 62.8% - BUDGET BALANCE: 55.3% 37.2% 6-33 '.1 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON WATERFORD OAKS $ $ 0 COMM. - FOOD SERVICE 219 $ 393 $ 174 25 (25 MISCELLANEOUS INCOME 65 (65) 1,163 593 (570) RENT —HOUSE 6,978 5,775 (1,203) 1,030 (185) (1,215) RENT —FACILITIES 7,100 8,655 1,555 490 490 FEES - DOG OBEDIENCE 3,455 6,221 2,766 0 -BALLET 3,143 3,676 533 0 BALLROOM DANCE 654 (654) 0 SENIOR CITIZENS 2,600 (2,600) 0 ROUND DANCE 98 (98) 67 20 (47 AEROBICS 3,192 1,095 (2,097) 100 100 NEW EVENTS 250 250 s 6-34 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 $ WATERFORD OAKS WATER PARK $ CURRENT YEAR 1997 OVER(-), % OF # REVENUE#$ MONTH TO DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 0.00 $ 8,500.00 $ 8,500.00 ENTRANCE FEES: SWIMMING CLASSES 11,480.00 12,680.00 16,000.00 3,320.00 79.3% GENERAL ADMISSION 92,403.25 92,512.25 525,000.00 432,487.75 17.6% MISCELLANEOUS INCOME 0.00 0.00 200.00 200.00 RENTAL - FACILITIES 250.00 250.00 3,000,00 2,750.00 8.3% RENTAL - LOCKERS 734.10 734.10 2,000.00 1,265.90 36.7% RENTAL - EQUIPMENT 6,510.75 6,510.75 40,000.00 33,489.25 16.3% SPECIAL EVENTS 145.00 145.00 6,000.00 5,855.00 2.4% TOTAL REVENUE $ 111,523.10 $ 112,832.10 $ 600,700.00 $ 487,867.90 18.8% ## OPERATING EXPENSES ##* SALARIES - FULL TIME $ 26,660.96 $ 37,713.03 $ 42,780.00 $ 5,066.97 88.2% SALARIES - PART TIME 43,629.21 56,127.18 150,000.00 93,872.82 37.4% SALARIES - OVERTIME 7,300.88 13,122.09 10,500.00 -2,622.09 -25.0% FRINGE BENEFITS 6,823.36 13,844.65 43,540.00 29,695.35 31.8% BANK CHARGES 0.00 0.00 1,000.00 1,000.00 BUILDING MAINTENANCE 9,554.17 17,276.80 30,000.00 12,723.20 57.6% SHORTAGE/OVERAGE 9.14 9.14 0.00 -9.14 COMMUNICATIONS 0.59 14.86 3,500.00 3,485.14 0.4% DEPRECIATION 1,361.45 7,824.90 13,000.00 5,175.10 60.2% EQUIPMENT RENTAL 0.00 0.00 300.00 300.00 EQUIPMENT REPAIR & MAINT. 219.10 3,620.29 4,000.00 379.71 90.5% UTILITIES 5,601.71 7,782.42 67,000.00 59,217.58 11.6% INSURANCE 0.00 4,422.62 15,512.00 11,089.38 28.5% GROUNDS MAINTENANCE 7,887.81 8,871.45 10,000.00 1,128.55 88.7% LAUNDRY & CLEANING 0.00 0.00 400.00 400.00 DUES & PUBLICATIONS 0.00 99.00 150.00 51.00 66.0% MISCELLANEOUS EXPENSE 1,354.52 2,000.47 6,000.00 3,999.53 33.3% PERSONAL MILEAGE 96.87 113.52 200.00 86.48 56.8% RADIO REPAIR CONTRACT 21.62 85.60 2,059.00 1,973.40 4.2% PARK SECURITY SERVICES 707.42 2,818.55 9,763.00 6,864.45 29.7% SPECIAL EVENTS 29.17 550.87 4,000.00 3,449.13 13.8% TRANSPORTATION 0.00 0.00 0.00 0.00 TRAVEL & CONFERENCE 162.00 3,548.52 4,000.00 451.48 88.7% UNIFORM EXPENSE 421.07 2,244,78 6,000.00 3,755.22 37.4% HOUSEKEEPING SUPPLIES 1,183.21 1,306.10 6,000.00 4,693.90 21.8% OFFICE SUPPLIES 247.01 1,195.72 2,500.00 1,304.28 47.8% RECREATION SUPPLIES 2,574.62 5,421.93 35,000.00 29,578.07 15.5% SMALL TOOLS/EQUIPMENT 3,527.04 13,499.37 21,000.00 7,500.63 64.3% COMPUTER SERVICES-OPER, 0.00 0.00 7,000.00 7,000.00 TOTAL EXPENSES $ 119,372.93 $ 203,593.86 $ 495,204.00 $ 291,610.14 41.1% REVENUE OVER/UNDER EXP. $ -7,849.83 $-90,761.76 $ 105,496.00 $ 196,257.76 1997 1996 ACTUAL EXP. TO DATE: 41.1% 41.5% BUDGET BALANCE: 58.9% 58.5% 6-35 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON WATERFORD OAKS WAVE POOL $ $ 0 COMM. - FOOD SERVICE $ $ 0 9,400 11,480 2,080 FEES - SWIMMING CLASSES 11,600 12,680 1,080 30,085 92,403 62,318 - GENERAL ADMISSION 31,885 92,512 60,627 0 MISCELLANEOUS INCOME 0 50 250 200 RENT -FACILITIES 100 250 150 21 20 (1) RENT - LIFE JACKETS 21 20 (1) 261 734 473 -LOCKERS 261 734 473 4,618 6,491 1,873 -RAFTS 5,318 6,491 1,173 1,041 145 (896) SPECIAL EVENTS 1,041 145 (896) 6-36 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF O6/30/97 * WATERFORD OAKS TENNIS COMPLEX CURRENT YEAR TO 1997 OVER(-) % OF # REVENUE ###$ MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 0.00 $ 50.00 $ 50.00 TENNIS 537.50 537.50 2,500.00 1,962.50 21.5% PLATFORM TENNIS 0.00 400.00 4,000.00 3,600.00 10.0% HORSESHOES 0.00 0.00 100.00 100.00 MISCELLANEOUS INCOME 0.00 0.00 0.00 0.00 RENTAL - FACILITIES 1,850.00 6,500.00 6,500.00 0.00 100.0% RENTAL - EQUIPMENT 1.00 1.00 10.00 9.00 10.0% SALES - MERCHANDISE 0.00 0.00 10.00 10.00 SHUFFLEBOARD 0.00 0.00 25.00 25.00 TENNIS LESSONS 0.00 0.00 3,700.00 3,700.00 TENNIS TOURNAMENT 1,332,00 2,292.00 6,000.00 3,708.00 38.2% SPECIAL EVENTS 0.00 0.00 100.00 100.00 VOLLEYBALL 465.00 565.00 2,500.00 1,935.00 22.6% TOTAL REVENUE $ 4,185.50 $ 10,295.50 $ 25,495.00 $ 15,199.50 40.4% $* OPERATING EXPENSES ### SALARIES - FULL TIME $ 1,795.07 $ 1,795.07 $ 0.00 $ -1,795.07 SALARIES - PART TIME 3,434.89 4,344.65 16,000.00 11,655.35 27.2% SALARIES - OVERTIME 8.34 8.34 0.00 -8.34 FRINGE BENEFITS 344.27 443.61 2,240.00 1,796,39 19.8% BANK CHARGES 0.00 0.00 35.00 35.00 BUILDING MAINTENANCE 105.09 556.31 3,000.00 2,443.69 18.5% SHORTAGE/OVERAGE 0.00 0.00 0.00 0.00 COMMUNICATIONS 0.00 0.00 500.00 500.00 DEPRECIATION 49.42 169.42 291.00 121.58 58.2% EQUIPMENT REPAIR & MAINT. 155.59 155.59 200.00 44.41 77.8% RUBBISH REMOVAL 38.00 76.00 300.00 224.00 25.3% UTILITIES 48.45 1,102.17 4,200.00 3,097.83 26.2% INSURANCE 0.00 244.49 3,923.00 3,678.51 6.2% GROUNDS MAINTENANCE 2,707.09 2,786.30 4,000.00 1,213.70 69.7% MISCELLANEOUS EXPENSE 25.00 25.00 100.00 75.00 25.0% SPECIAL EVENTS 562.00 562.00 4,000.00 3,438.00 14.1% UNIFORM EXPENSE 0.00 33.69 350.00 316.31 9.6% HOUSEKEEPING SUPPLIES 0.00 124.73 300.00 175.27 41.6% MERCHANDISE FOR RESALE 0.00 0.00 10.00 10.00 OFFICE SUPPLIES 6.40 6.40 1,000,00 993.60 0.6% COURT SUPPLIES 182.40 182.40 2,400,00 2,217.60 7.6% SMALL TOOLS/EQUIPMENT 5.98 49.94 50.00 0.06 99.9% TOTAL EXPENSES $ 9,467.99 $ 12,666.11 $ 42,899.00 $ 30,232.89 29.5% REVENUE OVER/UNDER EXP. $ -5,282.49 $-2,371.61 $ -17,404.00 $ -15,032.39 1997 1996 ACTUAL EXP, TO DATE: 29.5% 34.9% BUDGET BALANCE 70.5% 65.1% 6-37 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON WATERFORD OAKS TENNIS COMPLEX MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996 1997 VARIANCE REVENUE ITEM '1996Y 1997 VARIANCE $ $ $ 0 COMM. - FOOD SERVICE $ $ 0 2,134 538 (1,596 TENNIS 2,224 537 (1,687) 0 PLATFORM TENNIS 400 400 0 HORSESHOES 0 0 MISCELLANEOUS INCOME 0 1,300 1,850 550 RENT -FACILITIES 4,975 6,500 1,525 1 1 0 RENT -EQUIPMENT 1 1 0 0 SALES - MERCHANDISE 0 0 SHUFFLEBOARD 0 0 TENNIS LESSONS 0 2,260 1,332 (928 TOURNAMENTS: TENNIS 3,116 2,292 (824) 0 SPECIAL EVENTS 0 311 465 154 VOLLEYBALL 311 565 254 6-38 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF O6/30/97 * WATERFORD OAKS BMX PROGRAM CURRENT YEAR TO 1997 OVER(-), % OF # REVENUE # MONTH DATE BUDGET UNDER BUDGET BUDGET MISCELLANEOUS INCOME $ 0.00 $ 0.00 $ 0.00 $ 0.00 RENTAL - EQUIPMENT 390.00 807.00 2,800.00 1,993.00 28.8% SPECIAL EVENTS 4,956.00 4,956.00 5,000.00 44.00 99.1% WEEKLY RACES 2,365.00 3,631.00 9,000.00 5,369.00 40.3% SANCTIONED RACES 1,395.75 2,018.25 8,000.00 5,981.75 25.2% VOLUNTEER ASSOCIATION 0.00 0.00 0.00 0.00 TOTAL REVENUE $ 9,106.75 $ 11,412.25 $ 24,800.00 $ 13,387.75 46.0% $* OPERATING EXPENSES *** SALARIES - FULL TIME $ 1,129.92 $ 1,129.92 $ 0.00 $ -1,129.92 SALARIES - PART TIME 3,766.40 8,191.92 18,000.00 9,808.08 45.5% SALARIES - OVERTIME 0.00 0.00 0.00 0.00 FRINGE BENEFITS 424.97 924.30 2,520.00 1,595.70 36.7% BANK CHARGES 0.00 0.00 50.00 50.00 BUILDING MAINTENANCE 171.52 658.84 1,400.00 741.16 47.1% SHORTAGE/OVERAGE 0.00 -3.00 0.00 3.00 COMMUNICATIONS 5.92 15.27 200.00 184.73 7.6% DEPRECIATION 25.81 77.43 375.00 297.57 20.6% EQUIPMENT RENTAL 0.00 0.00 50.00 50.00 EQUIPMENT REPAIR & MAINT. 28.13 28.13 600.00 571.87 4.7% RUBBISH REMOVAL 104.00 104.00 600.00 496.00 17.3% INSURANCE 220.00 399.59 4,601.00 4,201.41 8.7% GROUNDS MAINTENANCE 117.94 117.94 5,500.00 5,382.06 2.1% DUES & PUBLICATIONS 0.00 0.00 0.00 0.00 MISCELLANEOUS EXPENSE 83.44 83.44 3,000,00 2,916.56 2.8% PERSONAL MILEAGE 0.00 0.00 0.00 0.00 SPECIAL EVENTS 0.00 0.00 5,000.00 5,000.00 TRANSPORTATION 0.00 0.00 0.00 0.00 TRAVEL & CONFERENCE 0.00 0.00 0.00 0.00 UNIFORM EXPENSE 0.00 5.62 200.00 194.38 2.8% HOUSEKEEPING SUPPLIES 0.00 30.10 150.00 119.90 20.1% OFFICE SUPPLIES 22.17 406.72 1,000.00 593.28 40.7% SUPPLIES 2,463.75 2,463.75 2,500.00 36.25 98.6% SMALL TOOLS/EQUIPMENT 16,14 16.14 100.00 83.86 16.1% TOTAL EXPENSES $ 8,580,11 $ 14,650,11 $ 45,846.00 $ 31,195.89 32.0% REVENUE OVER/UNDER EXP. $ 526.64 $ -3,237.86 $ -21,046.00 $ -17,808.14 1997 1996 ACTUAL EXP. TO DATE 32.0% 31.2% BUDGET BALANCE 68.0% 68.8% 6-39 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON BICYCLE MOTO CROSS PROGRAM MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996 1997 VARIANCE REVENUE ITEM 1996` 1997 VARIANCE $ $ $ 0 MISCELLANEOUS INCOME $ $ 0 526 390 (136) RENT -EQUIPMENT 844 807 (37) 4,956 4,956 SPECIAL EVENTS 4,956 4,956 2,093 2,365 272 WEEKLY RACES 3,269 3,631 362 2,181 1,396 (785) SANCTIONED RACES 2,940 2,018 (922) 0 VOLUNTEER ASSOCIATION 0 ■ OAKLAND '041MAW 6�DOPERATj;& COMMISSION AS OF 06/30/97 * WATERFORD OAKS TOBOGGAN RUN # CURRENT YEAR TO 1997 OVER (-), % OF # REVENUE $## MONTH DATE BUDGET UNDER BUDGET BUDGET COMMISSION - FOOD SERVICE $ 0.00 $ 1,621.76 $ 2,000.00 $ 378.24 81.1% ENTRANCE FEES 0.00 57,616.00 100,000.00 42,384.00 57.6% MISCELLANEOUS INCOME 0.00 0.00 0.00 0.00 RENTAL - FACILITIES 200.00 1,725.00 1,000.00 -725.00 -72.5% SALES - MERCHANDISE 0.00 218.85 800.00 581.15 27.4% TOTAL REVENUE $ 200.00 $ 61,181.61 $ 103,800.00 $ 42,618.39 58.9% ** OPERATING EXPENSES *0 ' SALARIES - FULL TIME $ 502.08 $ 6,008.36 $ 9,059.00 $ 3,050.64 66.3% SALARIES - PART TIME -559.61 20,083.88 32,000.00 11,916.12 62.8% SALARIES - OVERTIME -26.15 1,208.29 2,000.00 791.71 60.4% FRINGE BENEFITS -153.46 4,823.15 9,289.00 4,465,85 51.9% BANK CHARGES 0.00 83.65 200.00 116.35 41.8% BUILDING MAINTENANCE 286.71 4,342.66 5,000.00 657.34 86.9% SHORTAGE/OVERAGE 0.00 36.85 0.00 -36.85 COMMUNICATIONS 6.96 129.38 400.00 270.62 32.3% DEPRECIATION 396.35 2,378.10 4,756.00 2,377.90 50.0% EQUIPMENT RENTAL 0.00 0.00 100.00 100.00 EQUIPMENT REPAIR & MAINT. 473.81 2,204.90 4,500.00 2,295.10 49.0% RUBBISH REMOVAL 0.00 76.00 250.00 174.00 30.4% UTILITIES 2,648.71 15,840.98 24,000.00 8,159.02 66.0% INSURANCE 0.00 0.00 3,676.00 3,676.00 GROUNDS MAINTENANCE 166.63 2,431.54 10,000.00 7,568.46 24.3% LAUNDRY & DRY CLEANING 0.00 440.00 250.00 -190.00 -76.0% MISCELLANEOUS EXPENSE 79.72 859.02 1,500.00 640.98 57.3% RADIO REPAIR CONTRACT 0.00 0.00 0.00 0.00 PARK SECURITY SERVICES 0.00 216.55 0.00 -216.55 SPECIAL EVENTS 170.74 257.67 200.00 -57.67 -28.8% TRAVEL & CONFERENCE 0.00 0.00 0.00 0.00 UNIFORM EXPENSE 0.00 2,914.32 1,600.00 -1,314,32 -82.1% HOUSEKEEPING SUPPLIES 198.33 849.16 1,200.00 350.84 70.8% MERCHANDISE FOR RESALE 0.00 164.14 500.00 335.86 32.8% OFFICE SUPPLIES 10.98 655.05 1,000.00 344.95 65.5% RECREATION SUPPLIES 0.00 79.02 2,000.00 1,920.98 4.0% SMALL TOOLS/EQUIPMENT 0.00 1,212.55 1,000.00 -212.55 -21.3% TOTAL EXPENSES $ 4,201.80 $ 67,295,22 $ 114,480.00 $ 47,184.78 58.8% REVENUE OVER/UNDER EXP. $-4,001.80 $ -6,113.61 $-10,680.00 $-4,566.39 1997 1996 ACTUAL EXP, TO DATE; 58.8% 75.9% BUDGET BALANCE; 41.2% 24.1% M OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON WATERFORD OAKS TOBOGGAN COMPLEX MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996' 1997 VARIANCE REVENUE ITEM 1996 1997 VARIANCE $ $ $ 0 COMM. - FOOD SERVICE 1,456 $ 1,622 $ 166 0 FEES - DAY USE 80,426 57,616 (22,810) 0 MISCELLANEOUS INCOME 0 250 200 (50 RENT -FACILITIES 525 1,725 1,200 0 SALES - MERCHANDISE 630 219 (411) 0 SPECIAL EVENTS 0 $ 250 $ 200 $ (501 TOTAL 6 83.037�$ 61.182 $ (21.855) 6-42 OAKLAND COU11fATEMENT OFDOPERA110NSN COMMISSION AS OF 06/30/97 * MOBILE RECREATION * CURRENT YEAR TO 1997 OVER (-) % OF ## REVENUE $### MONTH DATE BUDGET UNDER BUDGET BUDGET MISCELLANEOUS INCOME $ 0.00 $ 100.00 $ 5,000.00 $ 4,900.00 2.0% RENTAL - STAGE SHOW 1,430.00 1,955.00 7,000.00 5,045.00 27.9% - SHOW MOBILE 1,925.00 6,875.00 30,000.00 23,125.00 22.9% - ROLLER SKATING 1,025.00 2,675.00 5,000.00 2,325,00 53.5% - PUPPET MOBILE 750.00 2,650.00 7,000.00. 4,350.00 37.9% - TENTS 1,600.00 3,925.00 7,000.00 3,075.00 56.1% - DUNK TANK 2,050.00 5,075.00 6,000.00 925.00 84.6% - SPORTS MOBILE 1,287.50 3,793,86 5,500.00 1,706.14 69.0% - BUSES 3,686.00 24,494.00 45,000.00 20,506.00 54.4% - AIR BOUNCE 3,191.67 12,283.48 20,000.00 7,716.52 61.4% ' - BLEACHERS 375.00 825.00 3,000.00 2,175.00 27.5% - ORBOTRON 400.00 1,850.00 4,000.00 2,150.00 46.3% - IN -LINE SKATING 175.00 3,037.50 2,500.00 -537.50 -21.5% DAY CAMP 150.00 150.00 40,000.00 39,850.00 0.4% TOTAL REVENUE $ 18,045.17 $ 69,688.84 $ 187,000.00 $ 117,311.16 37.3% ** OPERATING EXPENSES *** SALARIES - FULL TIME $ 20,670.99 $ 35,118.99 $ 37,162.00 $ 2,043.01 94.5% SALARIES - PART TIME 32,297.56 57,753.22 136,420.00 78,666.78 42.3% SALARIES - OVERTIME 8,135.55 10,478.84 20,000.00 9,521,16 52.4% FRINGE BENEFITS 5,203.99 15,803.33 41,016.00 25,212.67 38.5% BANK CHARGES 0.00 8.05 100.00 91.95 8.1% COMMUNICATIONS 374.80 1,370.01 3,000.00 1,629.99 45.7% DEPRECIATION 3,372.80 19,648.40 60,550.00 40,901.60 32.4% EQUIPMENT RENTAL MCI 0.00 100.00 100.00 EQUIPMENT REPAIR & MAINT. 3,199.47 8,636.57 14,000.00 5,363.43 61.7% INSURANCE 387.99 1,939.95 8,257,00 6,317.05 23.5% DUES & PUBLICATIONS 0.00 34.75 100.00 65.25 34.8% MISCELLANEOUS EXPENSE 65.50 1,142.41 600.00 -542.41 -90.4% PERSONAL MILEAGE 0.00 8.00 100.00 92.00 8.0% RADIO REPAIR CONTRACT 271.51 1,357.55 3,702.00 2,344.45 36.7% SPECIAL EVENTS 9,325.18 9,525.18 13,500.00 3,974.82 70.6% TRANSPORTATION 2,413.45 11,276.77 27,000.00 15,723,23 41.8% TRAVEL & CONFERENCE 45.00 697.15 1,500.00 802.85 46.5% UNIFORM EXPENSE 0.00 162.17 1,000.00 837.83 16.2% HOUSEKEEPING SUPPLIES 0.00 0.00 200.00 200.00 OFFICE SUPPLIES 116.94 591.32 1,500.00 908.68 39.4% SUPPLIES 2,824.03 10,660.55 20,000.00 9,339.45 53.3% SMALL TOOLS/EQUIPMENT 39.97 117.41 300.00 182.59 39.1% TOTAL EXPENSES $ 88,744.73 $ 186,330.62 $ 390,107.00 $ 203,776.38 47.8% REVENUE OVER/UNDER EXP. $ -70,699.56 $-116,641.78 $-203,107.00 $ -86,465.22 1997 1996 ACTUAL EXP. TO DATE: 47.8% 49.7% BUDGET BALANCE: 52.2% 50.3% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON MOBILE RECREATION MONTH OF: JUNE IN DOLLARS YEAR TO DATE: 6/30/97 1996 1997 VARIANCE REVENUE ITEM 1996 1997 VARIANCF $ $ $ 0 MISCELLANEOUS INCOME $ 100 $ 100 1,425 1,430 5 RENT- STAGE MOBILE 1,650 1,955 305 1,700 1,925 225 SHOW MOBILE 6,750 6,875 125 906 1,025 119 SKATEMOBILE 3,175 2,675 (500) 975 750 (225 PUPPET MOBILE 2,925 2,650 (275) 1,650 1,600 (50 -TENTS 3,875 3,925 50 412 2,050 1,638 -DUNKTANK 3,837 5,075 1,238 1,838 1,287 (551) -SPORTS MOBILE 4,478 3,794 (684) 2,925 3,686 761 - BUSING PROGRAM 24,780 24,494 (286) 3,456 3,192 (264) -AIRBOUNCE 12,622 12,283 (339) 775 375 (400) -BLEACHERS 1,300 825 (475) 450 400 (50) - ORBOTRON 1,325 1,850 525 125 175 50 - IN -LINE SKATE MOBILE 750 3,038 2,288 135 150 15 - DAY CAMP 135 150 15 Ram OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF O6/30/97 * NATURE PROGRAM * CURRENT YEAR TO 1997 OVER(-), % OF $ REVENUE # MONTH DATE BUDGET UNDER BUDGET BUDGET MISCELLANEOUS INCOME $ 345.00 $ 3,090.00 $ 5,000.00 $ 1,910.00 61.8% SALES - MERCHANDISE 5.66 49.07 400.00 350.93 12.3% SPECIAL EVENTS 616.75 2,526.50 7,500.00 4,973.50 33.7% TOTAL REVENUE $ 967.41 $ 5,665.57 $ 12,900.00 $ 7,234.43 43.9% ## OPERATING EXPENSES *0 SALARIES - FULL TIME $ 19,131.76 $ 84,284.51 $ 167,4.82.00 $ 83,197.49 50.3% SALARIES - PART TIME 5,372.06 14,599.69 50,900.00 36,300.31 28.7% SALARIES - OVERTIME 201.60 211.71 600.00 388.29 35.3% FRINGE BENEFITS 6,948.36 41,932.01 94,208.00 52,275.99 44.5% BANK CHARGES 0.00 3.45 60.00 56.55 5.8% BUILDING MAINTENANCE 0.00 0.00 2,000.00 2,000.00 COMMUNICATIONS 324.38 1,559.49 4,800.00 3,240.51 32.5% DEPRECIATION 203.32 1,198.88 9,200.00 8,001.12 13.0% EQUIPMENT RENTAL 0.00 0.00 0.00 0.00 EQUIPMENT REPAIR & MAINT. 0.00 39.16 500.00 460.84 7.8% UTILITIES 554.11 7,433.51 14,000.00 6,566.49 53.1% INSURANCE 0.00 721.87 4,410.00 3,688.13 16.4% LAUNDRY & DRY CLEANING 0.00 4.55 200.00 195.45 2.3% DUES & PUBLICATIONS 20.00 227.45 800.00 572.55 28.4% MISCELLANEOUS EXPENSE 0.00 2.08 350.00 347.92 0.6% PERSONAL MILEAGE 131.40 196.50 250.00 53.50 78.6% RADIO REPAIR CONTRACT 56.50 282.50 1,227.00 944.50 23.0% SPECIAL EVENTS 354.65 354.65 3,600.00 3,245.35 9.9% TRANSPORTATION 380.00 1,991.10 4,560.00 2,568.90 43.7% TRAVEL & CONFERENCE 0.00 1,094.85 2,000.00 905.15 54.7% UNIFORM EXPENSE -18.70 7.35 1,500.00 1,492.65 0.5% MERCHANDISE FOR RESALE 3.40 29.45 200.00 170.55 14.7% OFFICE SUPPLIES 712.29 1,622.94 4,300.00 2,677.06 37.7% RECREATION SUPPLIES 204.58 1,232.43 5,000.00 3,767.57 24.6% SMALL TOOLS/EQUIPMENT 263.75 270.74 500.00 229.26 54.1% COMPUTER SERV.-OPERATING 0.00 198.00 2,688.00 2,490.00 7.4% TOTAL EXPENSES $ 34,843.46 $ 159,498.87 $ 375,335.00 $ 215,836.13 42.5% REVENUE OVER/UNDER EXP. $-33,876.05 $-153,833.30 $-362,435.00 $-208,601.70 1997 1996 ACTUAL EXP. TO DATE: 42.5% 42.4% BUDGET BALANCE: 57.5% 57.6% 6-45 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON NATURE CENTER $ 655 $ 345 $ (310 MISCELLANEOUS INCOME 1,745 $ 3,090 $ 1,345 613 617 4 SPECIAL EVENTS 2,742 2,527 (215) 10 5 (5 SALES - MERCHANDISE 300 49 (251) •m OAKLAND'041'14AW WOPERAT(ONSN COMMISSION AS OF 06/30/97 CURRENT REVENUE #$ MONTH FEES - DAY USE MISCELLANEOUS INCOME TOTAL REVENUE $ ## OPERATING EXPENSES# SALARIES - FULL TIME $ SALARIES - PART TIME SALARIES - OVERTIME FRINGE BENEFITS BANK CHARGES SHORTAGE/OVERAGE DEPRECIATION EQUIPMENT RENTAL EQUIPMENT REPAIR & MAINT. RUBBISH REMOVAL INSURANCE GROUNDS MAINTENANCE MISCELLANEOUS EXPENSE PARK SECURITY SERVICES OFFICE SUPPLIES SMALL TOOLS/EQUIPMENT TOTAL EXPENSES REVENUE OVER/UNDER EXP, ACTUAL EXP, TO DATE: BUDGET BALANCE: * LYON OAKS * YEAR TO 1997 OVER (-), % OF DATE BUDGET UNDER BUDGET BUDGET 675.00 $ 1,500.00 $ 825.00 45.0% 0.00 6,450.00 6,450.00 675.00 $ 7,950.00 $ 7,275.00 8.5% 0.00 $ 0.00 $ 0.00 $ 0.00 0.00 0.00 0.00 0.00 0.00 194.54 0.00 -194.54 25.0 25.49 0.00 -25.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.56 213.36 427.00 213.64 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 290.00 1,500.00 1,210.00 0.00 64.15 2,824.00 2,759,85 38.74 1,135.25 2,000.00 864.75 0.00 0.00 500.00 500.00 0.00 0.00 500.00 500.00 40.22 313.23 750.00 436.77 0.00 0.00 150.00 150.00 140.01 $ 2,236.02 $ 9,151.00 $ 6,914.98 -140.01 $ -1,561.02 $ -1,201.00 $ 360.02 1997 1996 24.4% 16.9% 75.6% 83.1% 50.0% 19.3% 2.3% 56.8% 41.8% 24.4% 6-47 OAKLAND COUNTY PARKS AND RECREATION COMMISSION ROSE OAKS EXPENSES PAID AND/OR OBLIGATED FOR THE PERIOD ENDING 6/30/97 ORDERED NOT TOTAL BALANCE ACCOUNT PAID TO DATE YET PAID as of 7/18/97 OBLIGATED TO DATE 1997 BUDGET LEFT OR (OVERSPENT) GROUNDS MAINTENANCE MISCELLANEOUS OFFICE SUPPLIES SMALL TOOLS/EQUIPMENT $116.00 0.00 60.00 0.00 $0.00 0.00 0.00 0.00 $116.00 0.00 60.00 0.00 $4,000.00 500.00 1,000.00 250.00 $3,884.00 $500.00 $940.00 $250.00 =141 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS AS OF 06/30/97 $ ROSE OAKS * CURRENT YEAR TO 1997 OVER (-), % OF REVENUE # MONTH DATE BUDGET UNDER BUDGET BUDGET FEES - DAY USE $ MISCELLANEOUS INCOME $ RENTAL HOUSE TOTAL REVENUE $ ** OPERATING EXPENSES # SALARIES - FULL TIME $ SALARIES - PART TIME SALARIES - OVERTIME FRINGE BENEFITS BUILDING MAINTENANCE COMMUNICATIONS DEPRECIATION EQUIPMENT RENTAL EQUIPMENT REPAIR & MAINT. RUBBISH REMOVAL UTILITIES INSURANCE GROUNDS MAINTENANCE RENTAL PROPERTY MAINT, MISCELLANEOUS EXPENSE PARK SECURITY SERVICES SPECIAL EVENTS UNIFORM EXPENSE HOUSEKEEPING SUPPLIES OFFICE SUPPLIES SMALL TOOLS/EQUIPMENT TOTAL EXPENSES REVENUE OVER/UNDER EXP, TOTAL EXP. TO DATE BUDGET BALANCE 0.00 $ 0,00 $ 11000.00 $ 1,000.00 0.00 $ 0.00 $ 0.00 $ oloo 0.00 0.00 0.00 0.00 0.00 $ 0.00 $ 1,000.00 $ 1,000.00 0.00 $ 0.00 $ 0.00 $ 0.00 0.00 O.00 0.00 0.00 0.00 0.00 - 1,000.00 1,000.00 0.00 0.00 140.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.74 85.48 580.00 494.52 0.00 0.00 500.00 500.00 0.00 0.00 0.00 o.00 0.00 0.00 4,500.00 4,500.00 0.00 o.00 0.00 0.00 0.00 0.00 2,760.00 2,760.00 0.00 116.00 4,000.00 3,884.00 O.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 500.00 500.00 O.00 0.00 0.00 0.00 0.00 0.00 250.00 250.00 0.00 0.00 o.00 0.00 0.00 60.00 1,000.00 940.00 O.00 0.00 250.00 250.00 42.74 $ 261.48 $ 15,980.00 $ 15,718.52 -42.74 $ -261.48 $ -14,980.00 $ -14,718.52 1997 1996 1.6% 55.2% 98.4% 44.8% 14.7% 2.9% 6.0% 1.6% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON LYON OAKS N Future Acquisition & Imp. Addison Oaks Groveland Oaks Independence Oaks Orlon Oaks Glen Oaks Red Oaks Springfield Oaks White Lake Oaks Waterford Oaks Lyon Oaks Rose Oaks Contingency Capital Projects Total v i t� Oakland County Parks and Recreation , ..emission Capital Improvement Budget for 1997 as of 6130197 Summary Total for All Parks/Facllitles Contract(s) Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project Protect CostCost Adjustment Adjustment AdJustment Project Cost Eald ggtainel Balanc Balance $3,636,424.00 $0.00 $0.00 $0.00 $3,636,424.00 ($124.25) $0.00 $0.00 $3,636,299.75 446,501.00 3,876.50 32,462.61 36,339.11 482,840.11 (84,008.50) 0.00 (197,669.15) 201,162.46 2,268,454.50 0.00 49,716.30 49,716.30 2,318,170.80 (2,050,030,12) 92,187.59 (196,156,96) 71,983.72 1,638,225.00 0.00 10,736.08 10,736.08 1,648,961.08 (749,559,89) 57,561.81 (73,325.50) 826,075.69 247,265.00 2,400.00 (12,406.50) (10,006.50) 237,258.50 (217,680,25) 0.00 (65.00) 19.513.25 1,865,731.00 65,512.74 48,148.01 113,660.75 1,979,391.75 (1,494,068.65) 63,962.10 (366,416.32) 118,906.78 127,500.00 0.00 16,206.00 16,206.00 143,706.00 (30,196.55) 901.80 (5,412.00) 108,097.45 271,749.00 26,383.86 13,396.57 39,780.43 311,529.43 (184,641.84) 0.00 (45,465.68) 81.421.91 388,391.50 0.00 24,478.92 24,478.92 412,870A2 (273,572.39) 5,623.00 (19,459.50) 119,838.53 4,022,367.00 (4,000.00) 167,236.87 163,236.87 4,185,603.87 (3,443,136,36) 0.00 (27,651.38) 714,816.13 1,822,629.00 0.00 43,783.72 43,783.72 1,866,412.72 (1,471,761.72) 0.00 (28,500.00) 366,151.00 173,000.00 0.00 0.00 0.00 173,000.00 (22,825,00) 0.00 0.00 150,175.00 _ 1,495,734.00 94,173.10 393,758.58 487,931.68 1,007,802.32 0.00 0.00 0.00 1,007,802.32 _ 518,403,97l.00 __� 0.00:_=a 0.00 j0.00) S18 403 971.00 1$10 021 605 52) $220 236 30 ($960121 49) $7 422 243 99 Oakland County Parks and. eatlon Commission Capital Improvement Budget for 1997 as of 6/30/97 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project M4. M L Future Acquisition &Imp, PPr lect Cost AA jlustment Adjustment A ustment Pr t � —� Cos PAW B,31HI11;<S Balance 011 ADM-03 Future Acquisition & Imp. $3,636,424.00 $0.00 $0.00 $0.00 $3.636 424.00 ($124 25) $0.00 $0.00 $3 636 299 75 Future Acq. & Imp. Total $3,636,424.00 50.00 SO 00 $0.00 53636424.00 ($124 25) SO 00 SO 00 S3 636 299 75 J I N Oakland County Parks and,, _reation Commission Capital Improvement Budget for 1997 as of 6130197 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project NsL &9 Addison Oaks Project Cost Adiustment Adlustment Adiustment Project Cost Pald Retalne )fie )mince 093 AO-40 Outside Walkway, Cone. Bldg. $50,000.00 $0.00 $27,165.61 $27,165.61 $77,165.61 ($21,503.46) $0.00 ($52,790.65) $2,871.50 118 AO-37 Road Improvement 33,000.00 0.00 0.00 0.00 33,000.00 0.00 0.00 0.00 33,000.00 119 AO-47 Pool Building 2,200.00 0.00 0.00 0.00 2,200.00 (2,200.00) 0.00 0.00 0.00 120 AO.28 Conf. Ctnr. Improve. 132,301.00 0.00 1,660.42 1,660.42 133,961.42 (14,959.42) 0.00 (119,002.00) 0.00 127 AO53 Primitive Camping, Group 70,000.00 0.00 0.00 0.00 70,000.00 (29,523.45) 0.00 0.00 40,476.55 128 AO56 New Well, C.C. 11,000.00 3,404.50 1,679.76 5,084.26 16,084.26 (1,679.76) 0.00 (14,404.50) 0.00 129 AO57 New Well, Maint. Bldg. 11,000.00 472.00 1,956.82 2,428.82 13,428.82 (1,956.82) 0.00 (11,472.00) 0.00 130 AO-61 Fire Hydrant System, C.C. 15,000.00 0.00 0.00 0.00 15,000.00 (11,000.00) 0.00 0.00 4,000.00 131 AO-20 Camp Phase III 34,000.00 0.00 0.00 0.00 34,000.00 0.00 0.00 0.00 34,000.00 132 AO-55 Water Tower Removal 25,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 133 AO.58 Lagoon Expansion 10,000.00 0.00 0.00 0.00 10,000.00 (5,59) 0.00 0,00 9,994.41 134 AO59 Restrooms, Camping Phase III 33,000.00 0.00 0.00 0.00 33,000.00 0.00 0.00 0.00 33,000.00 135 AO-60 Flre/Smoke Alarms, C.C. 20,000.00 0.00 0.00 0.00 20,000.00 (1,180.00) 0.00 0.00 18.820.00 Addison Oaks Total $446 501.00 $3 876.50 $32,462.61 $36,339.11 $482,840.11 ($84,008.50) $0.00 ($197,669.15) $201,162.46 J I W Oakland County Parks and I.- reatlon Commission Capital Improvement Budget for 1997 as of 6130197 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project jam. 149. Croveland Oaks Project Cost Adjustment Adlustment Adlustment Project Cost P.ald BetalneL Balance Balan0.e 160 GRO-01 Tree Planting.& Landscaping $16,337.50 $0.00 $0.00 $0.00 $16,337.50 ($1,450.00) $0.00 $0.00 $14,887.50 175 GR0-45 Picnic Shelters, Group Camping 120,000.00 0.00 0.00 0.00 120,000.00 (79,083.78) 0.00 (8,820.00) 32,096.22 179 GRO-34 CampRenov. - East Side 2,062,117.00 0.00 39,268.75 39,268.75 2,101,385.75 (1,915,048.79) 92,187.59 (186,336.96) 0.00 188 GRO-43 Fuel Tanks 45,000.00 0.00 10,447.55 10,447.55 55,447.55 (54,447.55) 0.00 (1,000.00) 0.00 201 GRO-23 Court Improvement 25,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 Groveland Oaks Total $2 268 454 50 $0.00 $49 716 30 $49 716 30 $2 318 170 80 ($2 050 030.12) $92 187.59 ($196,156.96) $71,983.72 J I Al Oakland County Parks and ,._..reation Commission Capital Improvement Budget for 1997 as of 6/30/97 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project NQ. NQ. Independence Oaks Project Cost Adlustment Adiustment Adlustment Project Cost Eau Retainer Balance Balance 231 10-25 Nature Center - Exhibit $365.000.00 $0.00 $0.00 $0.00 $365,000.00 ($42,000.00) $0.00 ($3,000.00) $320.000.00 245 10-03 Nature Center Landscape 20,573.00 0.00 0.00 0.00 20,573.00 0.00 0.00 0.00 20,573.00 258 10-37 Expand Beach Parking 150,000.00 0.00 0.00 0.00 150,000.00 0.00 0.00 (13,083.00) 136,917.00 264 10-44 Fuel Tank 45,000.00 0.00 10,736.08 10,736.08 55,736,08 (54,736.08) 0.00 (1,000.00) 0.00 271 10-29 Bike Path Trail 125,000.00 0.00 0.00 0.00 125,000.00 0.00 0.00 (10,561.00) 114,439.00 280 10-43 Nature Center Expansion 662,616.00 0.00 0.00 0.00 662,616.00 (616,984.70) 57,561.81 (18,472.50) 27,158.80 285 10-54 Restroom Renov. - Boathouse 55,036.00 0.00 0.00 0.00 55,036.00 (35.98) 0.00 0.00 55,000.02 286 10-52 Play Lot, Pinegrove 40,000.00 0.00 0.00 0.00 40,000.00 (31,205.00) 0.00 0.00 8,795.00 287 10-14 Paving, Roads 45,000.00 0.00 0.00 0.00 45,000.00 0.00 0.00 (19,564.00) 25,436.00 288 1051 Picnic Shelter, Lake Point 50,000.00 0.00 0.00 0.00 50,000.00 (4,598.13) 0.00 (7,645.00) 37,756.87 289 10-55 Play Lot, Moraine Knoll 45,000.00 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 45,000.00 290 10-56 Youth Camp 35,000.00 0.00 _ 0.00 0.00 35,000.00 0.00 0.00 0.00 35,000.00 Independence Oaks Total __ _$1,638,226.00 $0.00 10,736.08 $10,736.08 $1,648,961.08 ($749,559.89) $57,561.81 ($73,325.50) $826,075.69 J I Un Oakland County Parks and .._creation Commission Capital Improvement Budget for 1997 as of 6130/97 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project RO, NO. Orion Oaks Protect Cost Adiustment Asllustment Adiustment Project Cost MCI Retainel Balance Balance 607 00-08 Sewer System Development $145,265.00 $0.00 $37,593.50 $37,593.50 $182,858.50 ($182,793.50) $0.00 ($65.00) $0.00 608 00-09 Docks 25,000.00 0.00 0.00 0.00 25,000.00 (21,343.10) 0.00 0.00 3,656.90 609 00-10 Parking Lots 12,000.00 0.00 0.00 0.00 12,000.00 (8,399.70) 0.00 0.00 3,600.30 610 00-11 Trail Development 15,000.00 0.00 0.00 0.00 15,000.00 (2,743.95) 0.00 0.00 12,256.05 611 00-13 Sale of Land 0.00 2,400.00 0.00 2,400.00 2,400.00 (2,400.00) 0.00 0.00 0.00 612 00-04 Park Development, Day Use' 50,000.00 0.00 (50 000.00) (50 000.00) 0.00 0.00 0.00 0.00 0.00 Orion Oaks Total $247 265 00 $2 400 00 ($12 406 50) ($10 006.50) $237 258.50 ($217 680.25) $0.00 ($65.00) $19,513.26 *Postponed J _ I Oakland County Parks and ,..zreation Commission Capital Improvement Budget for 1997 as of 6130197 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project NQ( N4. Glen Oaks ProJect Cost Adiustment Adiustment Adjustment Project Cost Paid Betainel Balance Balance 342 GLO-08 Paving, Cart Paths $20,000.00 $0.00 $0.00 $0.00 $20,000.00 ($243.60) $0.00 $0.00 $19,756.40 344 GLO-19 Parking Lot Improvement 275,000.00 0.00 0.00 0.00 275,000.00 (15,228.38) 0.00 (244,956.00) 14,815.62 348 GLO-32 Restroom Facility 75,000.00 0.00 0.00 0.00 75,000.00 (38,884.00) 0.00 (10,300.00) 25.816.00 351 GLO-02 Clubhouse Landscaping 25,000.00 0.00 0.00 0.00 25,000.00 (115.00) 0.00 0.00 24,885.00 361 GLO-12 Drainage Imp. 32,714.00 0.00 0.00 0.00 32,714.00 (23,967.74) 0.00 0.00 8,746.26 363 GLO-14 New Trees 28,017.00 0.00 0.00 0.00 28,017.00 (13,129.50)' 0.00 0.00 14,887.50 365 GLO-27 Clubhouse Addition 1,400,000.00 65,512.74 48,148.01 113,660.75 1,513,660.75 (1,402,500.43) 63,962.10 (111,160.32) 3.00 371 GLO-01 Automatic Sprinkler System 10,000.00 0.00_ 0.00 0.00 10,000.00 0.00 0.00 0.00 10,0U0.00 Glen Oaks Total $1 865 731.00 $65 512.74 $48 148.01 $113,660.75 $1,979,391.75 ($1,494,068.65) $63,962.10 ($366,416.32) $118,906.78 J I J Oakland County Parks and. _reation Commission Capital Improvement Budget for 1997 as of 6130/97 Actg. �- D & D No. Red Oaks Estimated Project Cost 1996 Adjustment Adj 1997 Net New Estimated Amount Con ) Contract(s) Awarded Project y tment AS{j tm n Project Cost Retaine Balance flalan0e 379 395 RO-08 RO-44 Entrance Sign, G.C. Entrance Sign, W.P. $7,500.00 7.500.00 $0.00 $3,545.00 $3,545.00 $11,045.00 ($8,339.00) $450.90 ($2,706.00) $0.00 406 RO-35 Irrigation System 20,000.00 0.00 0.00 3,545.00 0.00 3,545.00 0.00 11,045.00 20,000.00 (6,339.00) 450.90 (2,706.00) 0.00 410 RO-41 Entrance System, W.P. 30,000.00 0.00 9,116.00 9,116.00 39,116.00 (1,071.36) (7,845.57) 0.00 0.00 0.00 0.00 18,928.64 411 RO-42 Heating/Cooling System, Pro Shop 7,500.00 0.00 0.00 0.00 7,500.00 (4,358.02) 0.00 31,270.43 413 RO-15 Water Feature, Youth 40,000.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 3,141.98 414 RO-45 Paving, Cart Paths 15,000.00 0.00 0.00 15,000.00 (243.60) 0.00 0.00 40,000.00 __-0.00 0.00 14,756,40 Red Oaks Total $127 500.00 $0.00 $16 206.00 S16 206 00 $143 706 00 ($30 196 55) $901 80 ($5 412 001 5108 097 45 Oakland County Parks ano . _. reatlon Commission Capital Improvement Budget for 1997 as of 6/30197 Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Contract(s) Awarded Project HQ. hUL Springfield Oaks Project Cost A ijustment Admustment Adiustment Project Cost Paid getajne Balance Balance 464 SO-04 Cart Path Improvement $15,000.00 $0.00 $0.00 $0.00 $15,000.00 ($449.40) $0.00 $0.00 $14,550.60 474 SO-09 New Trees 9,667.00 0.00 (9,000,00) (9,000.00) 667.00 0.00 0.00 0.00 667.00 482 SO-14 Gas Pump 142,082.00 0.00 6,160.89 6,160.89 148,242.89 (112,038.58) 0.00 0.00 36,204.31 485 SO-20 Retaining Wall, G.C., #1 30,000.00 0.00 10,950.00 10,950.00 40,950.00 (20,475.00) 0.00 (20,475.00) 0.00 489 SAC-27 Outdoor Lighting, A.C. 30,000.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 492 SO-33 Irrigation System, G.C. 45,000.00 6,521.36 2,307.50 8,828.86 53,828.86 (51,678.86) 0.00 (2,150.00) 0.00 493 SAC-35 New Well, A.C. 0.00 19,862.50 _ 2,978.18 22,840.68 22,840.68 0.00 0.00 (22 840.68) 0.00 Springfield Oaks Total $271,749.00 $26,383.86 $13,396.57 _ $39,780.43 $311,529.43 ($184 641.84) $0.00 ($45 465 68) $81 421 91 I Oakland County Pa and Recreation Commission Capital Improvement Budget for 1997 as of 6/30197 Actg. 114. D & D bUL White Lake nalm Estimated Proj - t Cos 1996 Adjustment 1997, Net New Estimated Amount Contract(s) Contract(s) Awarded Project Adjustment Adjustment P121 t o t Ea(tj Betajnet BA610 i>i Balance 303 309 WLO-14118 WLO-01 ADA, Lounge Restroom Irrigation Improvement $118,000.00 15,000.00 $0.00 $0.00 $0.00 $118,000.00 ($113,335.78) $5,623.00 ($1,406.50) $3,257.72 313 WLO-03 Cart Path Improvement 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 10,000.00 (9,442.85) (5,972.40) 0.00 0.00 0.00 5,557.15 314 WLO-28 Restroom, G.C. 40,000.00 0.00 0.00 0.00 40,000.00 (154.25) 0.00 0.00 0.00 4,027.60 315 WLO-30 Material Storage Bins 25,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 39,845.75 316 318 WLO-31 WLO-21125 Retaining Walls, #12 & #13 Fencing 20,000.00 0.00 12,550.00 12,550.00 32,550.00 (16,275.00) 0.00 (16,275.00) 25,000.00 0.00 323 WLO-17 Greens Imp., #7 & Renovate #8 20,000.00 107,539.00 0.00 0.00 0.00 11,928.92 0.00 11,928.92 20,000.00 119,467.92 0.00 (117,689.92) 0.00 0.00 0.00 20,D00.00 325 WLO-26 Fairway Improvement, #18 12,852.50 0.00 0.00 0.00 12,852.50 (6,467.44) 0.00 (1,778.00) 0.00 0.00 326 WLO-22 ADA, Front Entrance Ramp 20,000.00 0.00 0.00 0.00 20 000.00 (4 234 7S) 6,385.06 0.00 0.00 15.765.25 White Lake Oaks Total $388.391.50 $0.00 $24 478.92 4;24 478.92 $412 870 42 ($273 572 39) $5623.00 (S19 459 50) 5119 838 53 Oakland County Parks -- Recreation Commission Capital Improvement Budget for 1997 as of 6130197 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project N4. WL Waterford Oaks Protect Cost Adjustment Adiustment Adjustment Project Cost pa(d Retalner Balance Balance 548 WAO-15 A.C. Imp., Carpet -Main Room $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 557 WAO-42 Wave Pool Complex Renov. 3,210,238.00 0.00 167,236.87 167,236.87 3,377,474.87 (3,349,823.49) 0.00 (27,651.38) 0.00 561 WA0-44 Land Acquisition 380,479.00 0.00 0.00 0.00 380,479.00 (5,478.96) 0.00 0.00 375,000.04 564 WAO-36 Parking Lot Imp., A.C. 50,000.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 570 WAO-38 Parking Lot Expansion, W.P. 100,000.00 0.00 0.00 0.00 100,000.00 (4,885.05) 0.00 0.00 95,114.95 579 WAO.50 House Removal, W.P. 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 581 WAO-08 Master Plan 15,000.00 0.00 0.00 0.00 15,000.00 (10,700.00) 0.00 0.00 4,300.00 594 WAO-49 Ice Rinks, Toboggan Complex 97,650,00 0.00 0.00 0.00 97,650.00 (72,273.86) 0.00 0.00 25,376.14 595 WAO-46 Toboggan Lift, Toboggan Complex 125,000.00 0.00 0.00 0.00 125,000.00 0.00 0.00 0.00 125,000.00 596 WAO-48 Gas Tanks, New 30,000.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 NONE WAO-47 Tennis Center Renov" 4,000.00 (4,000.00) _ 0.00 (4,000.00) 0.00 0.00 0.00 0.00 0.00 Waterford Oaks Total $4 022 367 00 ($4 000.00) $167 236.87 $163 236.87 $4185 603.87 ($3,443,136.36) $0.00 ($27,651.38) $714,816.13 'Bldg. Malnt. Oakland County Parks ant. ..ecreatlon Commission Capital Improvement Budget for 1997 as of 6130197 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project No. No. Lyon Oaks Project Cost Adiustment Adjustment Adjustment Project Cost Eaw Retainer Balance Balance 675 LO-08 Land Acquisition $1,427,628.00 $0.00 $43,783.72 $43,783.72 $1,471,411.72 ($1,471,411.72) $0.00 $0.00 $0.00 676 LO-01 Fencing 45,001.00 0.00 0.00 0.00 45,001.00 0.00 0.00 0.00 45,001.00 677 LO-02 Trail Development 10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 678 LO-07 New Trees 10,000.00 0.00 0.00 0,00 10,000.00 0.00 0.00 0.00 10,000.00 679 LO-04 Master Plan 30,000.00 0.00 0.00 0.00 30,000.00 (350.00) 0.00 (28,500.00) 1,150.00 681 LO-06 Land Acq., Farm w/House 300,000.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 300,000 00 Lyon Oaks Total $1,822,629.00 $0.00 $43,783.72 $43,783.72 $1 866 412.72 ($1 471 761.72) $0.00 ($28 500 00) $366 151 00 Oakland County Parks and Recreation Commission Capital Improvement Budget for 1997 as of 6130197 Contract(s) Actg. D & D Estimated 1996 1997 Net New Estimated Amount Contract(s) Awarded Project hUL xgl Rose Oaks Project Cost AAdlustment Adjustment Adiustment Protect Cost Paid Retainer Balance !fie 749 ROSE-08 Land Acquisition wlHouse $140,000.00 $0.00 $0.00 $0.00 $140,000.00 ($21,900.00) $0.00 $0.00 $118,100.00 751 ROSE-02 Entrance Sign 3,000.00 0.00 0.00 0.00 3,000.00 (925.00) 0.00 0.00 2,075.00 752 ROSE-06 Parking Lot Development 18,000.00 0.00 0.00 0.00 18,000.00 0.00 0.00 0.00 18,000.00 753 ROSE-07 Trail Development 12,000.00 _____0.00 0.00 0.00 _ 12,000.00 0.00 0.00 0.00 12,000.00 Rose Oaks Total $173,000.00 0.00 40.00 0.00 $173,000.00 ($22,825.00) $0.00 $0.00 $150,175.00 Monthly Activity Report ( Combined Totals ) Golf Courses Recreational and Special Evnts Day Use Parks June, 1997 Leagues/ Grou s Participants Lea ues/Grou s Participants 1996 1997 1996 1 1997 1996 1 1997 1996 1 1997 518 581 45,439 49,377 1,293 1,310 115,669 116,958 314 300 44,091 46,489 916 925 105,292 103,504 17,894 13,954 154,192 137,592 37,855 33,833 302,413 277,669 Grand Totals 1 18,726 14,8351 243,722 2339458 409064 36,0681 523,374 498,131 Glen Oaks Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facilities Red Oaks Rounds Played Springfield Oaks Rounds Played - 9 Holes Rounds Played - 18 Holes Activities Center White Lake Oaks Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facilities Golf Courses- Month of January, 1997 Leagues I Participants Lea ues TD Partici ants TD 1996 1 1997 1 1996 1 1997 1996 1 1997 1 1996 1 1997 155 165 8,591 9,788 324 352 20,021 22,334 0 1 2,414 2,933 0 1 5,536 6,428 18 25 2,117 3,585 85 39 10,336 5,499 641 651 9,2801 7,82911 1221 1191 18,753 17,730 93 119 4,389 4,977 195 227 9,022 10,148 0 8 2,628 3,456 0 15 5,180 7,182 23 22 3,696 3,604 153 191 17,746 17,369 154 164 9,024 9,640 374 325 21,018 21,496 2 3 2,581 2,769 2 6 5,492 5,943 9 9 719 796 38 35 2,565 2,829 CO Totals 5181 5811 45,4391 49,377 1,293 1,3101 115,669 116,958 i N 08/O1/97 Mobile Recreation Bouncer Skate Mobile In - Line Mobile Broadway Review Puppet Mobile Sports Mobile Show Mobile Dunk Tank Orbitron Buses Waterford Oaks Activity Center Tennis Complex BMX The Fridge Environmental Program Nature Center Outreach * Nature Trail Usage Special Event Wheelchair Softball °o Totals N Recreational and Special Events June, 1997 Groups Participants Grou s TD Partici ants TD 1996 1997 1996 1997 1996 1997 1996 1997 49 31 10,045 6,355 74 49 15,170 10,045 25 17 4,175 2,839 34 22 5,676 3,674 14 17 2,338 2,839 19 19 3,173 3,173. 10 11 1,200 1,320 10 11 1,200 1,320 16 14 2,720 2,380 22 22 3,740 3,740 20 26 4,580 5,954 28 31 6,412 7,099 29 24 0 0 44 40 0 0 24 19 5,592 4,427 31 26 7,223 6,058 9 10 1,350 1,500 11 15 1,650 2,250 52 44 2,581 1,726 1721 158 6,8381 6,206 0 0 855 1,336 0 0 7,851 7,800 0 0 1,989 1,460 0 0 2:5951 2,192 0 0 2,669 9,168 0 0 4,384 1 10,748 0 5 0 290 86 88 12,2421 11,244 58 74 3,644 4,455 254 271 13,630 13,184 8 8 353 440 131 173 13,508 14,771 0 0 5,344 6,161 0 0 26,556 29,511 0 0 0 75 01 0 45 75 0 0 0 0 01 0 75 0 0 0 0 0 0 0 125 0 0 0 0 0 0 0 0 0 01 01 0 01 0 0 0 0 3141 3001 44,0911 46,48911 916 925 105,292 1 103,504 * Not included in totals 08/01/97 Addison Oaks Park Campers Day Use Day Campers Groveland Oaks Park Campers Day Use Day Campers Independence Oaks Park Day Use Day Campers Overnight Group Campers _�• � � . ,_. �__ 1 jai Totals Day Use Parks and Facilities June, 1997 Groups Participants Grou s TD Partici ants YTD 1996 1997 1996 1997 I96 1997 1996 1997 574 538 7,750 10,596 940 912 12,961 16,072 3,877 2,324 13,113 11,789 6,012 4,567 20,602 20,271 0 0 0 0 0 0 0 0 1,777 584 36,734 13,708 2,604 765 54,870 17,972 3,255 2,246 11,685 7,970 4,093 2,580 14,623 9,140 19 7 1,170 1,489 19 8 1,328 1,541 7,479 7,274 26,185 25,464 21,298 21,806 74,552 76,331 37 22 2,805 3,040 55 45 3,454 3,848 0 1 0 9 3 4 50 88 7201 8281 2,520 2,89811 2,583 2,9211 9,039 10,229 381 351 5,0751 4,56411 1301 1301 17,5461 18,493 391 341 11,8491 20,777 1 391 341 11,8491 20,777 79 611 19,1401 18,637 791 611 19,1401 18,637 01 01 16,1661 16,65111 01 01 62,3991 64,270 17,8941 13,95411 154,1921 137,592 37,8551 33,8331 302,4131 277,669 08/01/97 co w ITEM #9 FISCAL YEAR 1997 AUDIT CONTRACT The Parks and Recreation's 1997 fiscal year will end on September 31, 1997 to comply with the change in the County's new fiscal year, to commence October 1, 1997 and end September 31, 1998. The implementation of and change over to the new computerized Human Resource and Financial Information System (HRFIS) will also be taking place at this time. Subsequently, closing for the 1997 fiscal year will commence in October, a full three months earlier than in previous years. The new implementation of the HRFIS at this time will only complicate this process. In 1998, staff will be developing and sending out Request for Proposals (RFPs) for two multi -year audit contracts. It has not been possible at this time to develop an RFP due to the fact staff is still in the process of learning about the new HRFIS programs. This additional information will be needed to be specified for the RFPs. Consequently, staff is recommending extension of the contract for Jantz & Knight for one year, only, to perform the annual audit for 1997, to maintain stability and consistency during this transitional period. They have agreed to perform the audit for $12,000, which is $1,900 less than the previous year. (See attached agreement). 9-1 FREDERICK C. JANZ ROBERT 1_ KNIGHT LEWIS R. ROBBINS DONALD E. VAN LOO PAUL W. McISAAC KENNETH E_ ZINK JOHN W. MACKEY LAWRENCE B. RICE JOHN M. FOSTER MICHAEL V_ HIGGINS JOHN E_ MIELKE, JR_ DAWN M. RENGERT JANZ & KNIGIiT A PROFESSIONAL LIMITEO LIABILITY COMPANY CERTIFIED PUBLIC ACCOUNTANTS 300 EAST LONG LAKE ROAD, SUITE 360 BLOOMFIELD HILLS, MICHIGAN 48304-2377 TELEPHONE (810) 646-9666 FACSIMILE (810) 646-38S7 Mr. Frank Trionfi Chief of Administrative Services Oakland County Parks and Recreation Commission 2800 Watkins Lake Road Waterford, Michigan 48328 Dear Frank: MEMBERS AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS MICHIGAN ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS June 24, 1997 In accordance with our discussion, enclosed herewith is a copy of our engagement letter for the period ending September 30, 1997. We have estimated our fee to be billed on a not to exceed basis at $12,000.00. You will note that the foregoing amount is $1,900.00 below our fee for the year ended December 31, 1996 and represents an additional decrease from our normal hourly rates of approximately 15%. If the Commission approves our proposal, please have the enclosed engagement letter signed and return in the envelope provided. I am available to discuss any questions you may have regarding the above or the enclosed at your convenience. DEV/lw Enclosures Very truly yours, Donald E. Van Loo 9-2 FREDERICK C_ JANZ ROBERT 1, KNIGHT LEWIS R_ ROBBINS DONALD E. VAN LOO PAUL W. MciSAAC KENNETH E_ ZINK JOHN W_ MACKEY LAWRENCE B. RICE JOHN M. FOSTER MICHAEL V. HIGGINS JOHN E. MIELKE, JR_ DAWN M. RENGERT eJANZ & KNIGHT A PROFESSIONAL LIMITED LIABILITY COMPANY CERTIFIED PUBLIC ACCOUNTANTS 300 EAST LONG LAKE ROAD, SUITE 360 BLOOMFIELD HILLS, MICHIGAN 48304-2377 TELEPHONE (810) 646-9666 FACSIMILE (810) 646-3857 Oakland County Parks and Recreation Commission 2800 Watkins Lake Road Waterford, Michigan' 48328 Dear Members of the Commission: MEMBERS AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS MICHIGAN ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS June 24, 1997 We are pleased to confirm our understanding of the engagement with the Oakland County Parks and Recreation Commission, which covers the following: A. Audit of the General Purpose Financial Statements for the nine months ending September 30, 1997 for purposes of expressing an opinion and preparation of our report thereon; B. Preparation of a letter of Comments and Recommendations ap- plicable to the audits in A above; C. Meeting to review the audit reports (preliminary) and related matters; D. Consultation regarding completion of the above and other related accounting, administrative and reporting matters (including response to periodic phone calls from your office for assistance). Our audit will be made in accordance with generally accepted auditing standards, and will include tests of the accounting records of the Commission and other procedures we consider necessary to enable us to express an unqualified opinion that the financial statements are fairly presented, in all material respects, in conformity with generally accepted accounting principles and to report on the Commission's compliance with laws and regulations and its internal controls. If our opinion is other than unqualified, we will fully discuss the reasons with you in advance. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, creditors, and financial in- stitutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will also request certain written representations from you about the .inancial statements and related matters. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about 9-3 Oakland County Parks and Recreation Commission June 24, 1997 Page Two the number of transactions to be examined and the areas to be tested. Also, we will plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. However, because of the concept of reasonable assurance and because we will not perform a detailed examination of all transactions, there is a risk that material errors, irregularities, or illegal acts, including fraud or defalcations, may exist and not be detected by us. We will advise you, however, of any matters of that nature that come to our attention. We understand that you will provide us with the basic information required for our audit and that you are responsible for the accuracy and completeness of that information. We will advise you about appropriate accounting principles and their application and will assist in the preparation of your financial statements, but the responsibility for the financial statements remains with you. This responsibility includes the maintenance of adequate records and related internal control structure policies and procedures, the selection and application of accounting principles, and the safeguarding of assets. We understand that your employees will type all cash or other confirmations we request and will locate any invoices selected by us for testing. Our fees will be determined by the hours necessary to complete the foregoing, such hours to be extended at the hourly rates applicable to our staff assigned to this engagement. Accordingly, in connection with this engagement the fee, on a not to exceed basis, for the nine month period ending September 30, 1997 is $12,000.00. If we encounter situations that were not foreseen in the foregoing, which would increase the time required, we will discuss these matters with you before proceeding. If we are asked to complete accounting records, supporting schedules and/or reconciliations, such non -audit services will be billed separately on an hourly basis. We appreciate the opportunity to be of service to the Commission and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Very truly yours, l J rti 'ed Publi Accountants J&K/lw Enclosure RESPONSE: This letter correctly sets forth the understanding of the Oakland County Parks and Recreation Commission. By: Title: Date: 9-4 ITEM #10 GLEN OAKS PARKING LOT LIGHTING Staff is requesting an amendment be made to a motion of May 21, 1997, that recom- mended awarding the contract to Jacobs Electric for the installation of lighting for the parking lot at Glen Oaks. See attached motion and bids. The base bid was $19,960 rather than the $19,500 presented and approved. Further explanation will be available at the commission meeting. 10-1 (Commission Meeting, May 21, 1997) AYES: Johnson, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (7) NAYS: (0) Motion carried on a voice vote. "Glen Oaks Parking Lot Li he htina: Moved by Mrs. Schmid, supported by Mr. R. Kuhn to award the contract for the Glen Oaks parking lot lighting project consisting of the installation of two double light fixtures to match the existing lights, relocation of two lights in the existing parking lot, approximately 1,000 feet of wiring and conduit, and reworking the existing lighting panel, to accommodate the new lights, to the low bidder, Jacobs Electric, in the amount of_$19,500! AYES: Johnson, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (7) NAYS: (0) Motion carried on a voice vote. Manager Richard updated the commission on the progress of the clubhouse renovation, noting scheduling problems with drywall subcontractor. The first commission meeting in July is scheduled to be held at Glen Oaks at which time the commission can tour the facility. LYON OAKS MASTER PLAN: Requests For Proposals were requested for the master planning of Lyon Oaks, including research, compilation, and development of the proposed design of the park. Chief of Design and Development Joe Figa noted that staff emphasized in the RFP's that Lyon Oaks will be developed as both a park and golf course. Beckett & Raeder's staff is known for their sensitivity to wetlands, including the maintenance of the golf course in conjunction with wetlands. Staff also expects to be approached for the linkage to the trail system in the area. Staff reviewed the 11 proposals received and interviewed the top three firms, with the final recommendation made to award the contract to the consulting firm of Beckett & Raeder Inc. in the amount of $27,000 plus $1,500 for a workshop. Moved by Mrs. Schmid, supported by Mrs. McConnell to award the contract for the master planning of Lyon Oaks to Beckett & Raeder Inc. in the amount of $27,000 plus $1,500 for a workshop, for a total amount of $28,500. AYES: Johnson, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (7) NAYS: (0) Motion carried on a voice vote. MANAGER'S REPORT: In addition to the Manager's Report filed in the agenda, the following was noted: 10-2 3-3 GLEN OAKS PARKING LOT LIGHTING Bids were received for the installation of lighting for Glen Oaks parking lot. This work consists of the installation of two double light fixtures which match the existing, relocation of two lights in the existing parking lot, approximately 1000 feet of wiring and conduit, and reworking of the existing lighting panel to accommodate the new lights. There was an alternate to redo the existing lighting panel. The existing panel, installed approximately 18 years ago, utilized breakers which are no longer manufactured and very difficult to obtain. The bids are as follows: CONTRACTOR BASE BID ALT. NO. 1 TOTAL Jacobs Electric $19,500 $1,800 $21,300 Troy Moote Electric $31,500 $1,700 $33,200 Pontiac Staff is reviewing the bids and will present a recommendation at the commission meeting. This project was part of the $250,000 budgeted in the 1997 Capital Improvement Projects Budget for the parking lot renovation at Glen Oaks. 10-3 d-1 ITEM #11 INDEPENDENCE OAKS PROPERTY ACCESS Oakland County Parks and Recreation has received correspondence from the owner of a private residence abutting Independence Oaks County Park requesting access onto what was perceived as a public right-of-way, cul-de-sac (turnaround). Upon further investigation, it was ascertained that it is owned by Oakland County, through Parks and Recreation. (See Attached) This cul-de-sac was constructed on park property in the 1970's as requested by the Oakland County Road Commission when a portion of Perry Lake Road was abandoned in 1974. The Parks and Recreation Commission requested the road be vacated as part of the acquisition and formation of Independence Oaks Park. It was probably done this way so the Road Commission would not have to bear the acquisition cost associated with the construction of the cul-de-sac required when a portion of a road is abandoned. The cul-de-sac offers complete access for public, fire, emergency, and safety vehicles as required, and is maintained and used by the Oakland County Road Commission. To resolve this issue in an expeditious manner, and because of the circum- stances, staff would like to pursue the possibility of this parcel being transferred to the Oakland County Road Commission. This area has not been used as part of the park since the formation of the park. The cul-de-sac is totally fenced outside the main park, with emergency access to the main park through a gated entry. This access would still be maintained if transferred. Further information will be presented at the commission meeting. ■ /ice., � :_ ,, j�,t%/�/,.�, ..;;�/ ,� ,�.�... , ; .,. � , � a TRP. ...... ... . MEN Ad ITEM #12 Transit Liner Commercial Bus MOBILE RECREATION As per recommendation of the Parks Commission, staff consulted other municipalities that have purchased the transit buses in the last five years. Staff was informed of an additional bus manufacturer that builds the transit bus. Staff decided to re -bid the bus. After meeting with both manufacturers of the transit buses and reviewing the bids, service, and their past customers, staff is recommending Blue Bird Corporation. Bid Summary is as follows: Hoekstra Truck Equipment $106,160.00 Troy, MI Blue Bird Corporation $104,105.00 Holland, MI Champion Motor Coach NO BID Imaly City, MI Thor NO BID Brown City, MI Staff recommends awarding the purchase of the bus to the low bid made by Blue Bird Corporation Holland, Mi for $104,105.00 There is $106,000 budgeted in the 1998 Operating Equipment. 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Y, ,lc+�r�s.�- ��, � ._ ,C`• 5 'E. .. rl I Na go: c z _ _ s. - �� s r ITEM #13 MANAGER'S REPORT ---The annual employee volunteer picnic is scheduled to be held at the Waterford Oaks Waterpark on Thursday, August 14, from 6 - 9 p.m. ---Attached are two letters regarding Orion Oaks' development plans for your information. ---Also attached is a memo recently sent to staff on customer service. ---Parks happenings: The Bike Rodeo, sponsored by the Oakland County Parks and Recreation Commission, the Oakland County Health Department, Pontiac Police Department, and local parks and recreation departments, was held at Waterford Oaks on July 18. There were 300 participants at this event. The county's first in -line hockey tournament was held at the Oakland County Complex on Saturday, July 26. There were over 100 participants and 300 spectators in this successful event. The lifeguard competition was held at Spencer Park on July 28, 1997. Two guards from Red Oaks Waterpark won the competition; they received a rescue kayak and trophy. 13-1 og'Io� Charter Township of Orion 2525 Joslyn • Lake Orion, Michigan 48360 • (810) 391-0304 • Fax (810) 391-9984 July 22, 1997 Mr. Pecky Lewis, Chairman Oakland County Parks & Recreation Commission 2800 Watkins Lake Rd. Waterford, MI 48328 Dear Mr. Lewis, OAKLAND COUNn' OAKS & Rt:GREAiIQiJ ,�pN1M. RECENE+'� On behalf of the Charter Township of Orion Board of Trustees, I am requesting that the Oakland County Parks & Recreation Commission consider the development of an 18 hole golf course on the Orion Oaks County Park property. We understand that a new Master Plan will be developed, and feel such a public golf course would be highly beneficial to the citizens and an excellent use of County park property. At present there is only one public golf course in Orion Township. I would appreciate it if you would advise me of the status of any plans for the park. In the meantime, if you have any questions or if I can provide any information to help in your decisions, please let me know. I can be reached at (248) 391-0304. Sincerely, CHARTER TOWNSHIP OF ORION C4,6�--Y"r Colette M. Dywasuk Supervisor CMD jms cc: Ralph Richard, Manager Dan Stencil, Chief of Park Operations [parks(orionoaks)\golfcour. 001 ] SUPERVISOR - Colette M. Dywasuk TRi ic;TFFq Sandra Dvl • 13-2 CLERK - Jill D. Bastian TREASURER - James Marleau Richard L. Tomczak JoAnn Van Tassel Eric S. Wilson July 27, 1997 4125 S. Baldwin Rd. Orion, Michigan 48359 Oakland County Parks and Recreation Commission 2800 Watkins Lake Rd. Waterford, Michigan 48328 Dear Sirs: OAKLAND COUNTY PARKS & RECREMONW 7 RECEIVED Orion Township officials have expressed the desire to have a public golf course developed at Orion Oaks County Park. As life-long resident of Orion Township and Oakland County, I would like to express my strong opposition to this plan. The park as it now exists is open to everyone for sledding, cross-country skiing, hiking, bow -hunting, biking, and many other activities. I feel the development of Orion Oaks as a golf course would serve a single interest group and not the general public as it does in its present state. I would appreciate being informed of any public hearings on the proposed Master Plan for Orion Oaks County Park. Thank you. Sincerel , Don Shields (248) 391-0304 13-3 aAKLAND COUNTY PARKS Date: Friday, July 25, 1997 To: All Parks and Recreation Employees Re: Customers Are Key As we pass the midpoint of summer, I want to thank all of you for your help in making this a very successful and safe season. Even as the heat, humidity, and sometimes impatience rises, it's important to renew our efforts to keep focused on our customers. And, at the same time, enjoy our work while having fun doing it. The following should help us all remember that our guests are why we're here. HOW DO YOU SPELL SERVICE? hen it comes to satisfying Oakland County Parks guests, ' good service is the name of the game. Show our guests your: Skill. Fine-tune your "people skills." Be pleasant and outgoing, and smile often. Effectiveness. Know your company's procedures inside and out. Always be ready with a solution to a guest's problem. Reliability. Be the kind of service employee that customers can depend on. Versatility. Is your manner just as pleasant on the phone as it is in person? Integrity. No matter how frustrating the situation, never criticize the customer, the staff, or the system. Courtesy. Treat every customer the way you would like to be treated. Efficiency. If you don't have an answer, know where to find it. Faithfully follow up on every complaint you handle. Together, these qualities spell out a top-notch way of giving great service! Ralph Richard Parks Manager 13-4