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Conejo Recreation & Park District
<br />REVENUE SOURCE
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<br />$84,854
<br />$88,000
<br />70,000
<br />$83,700
<br />$84,400
<br />Youth Outreach
<br />Teen Center
<br />401,262
<br />402,435
<br />402,000
<br />405,000
<br />406,000
<br />Therapeutic Program
<br />66,764
<br />59,500
<br />70,000
<br />60,000
<br />63,000
<br />GSAC Activities/Program
<br />20,861
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />Cultural Activities
<br />97,857
<br />103,700
<br />84,000
<br />92,000
<br />95,700
<br />Special Activities
<br />46,819
<br />34,000
<br />37,000
<br />35,500
<br />35,500
<br />Summer Day Camp
<br />62,012
<br />50,000
<br />52,000
<br />50,000
<br />50,000
<br />White Oak
<br />168,917
<br />145,000
<br />145,000
<br />150,000
<br />150,000
<br />Borchard Center Activities
<br />361,123
<br />375,000
<br />360,000
<br />360,000
<br />365,000
<br />Handball
<br />24,355
<br />22,000
<br />24,000
<br />22,000
<br />.22,000
<br />Conejo Center Activities
<br />388,381
<br />400,000
<br />380,000
<br />380,000
<br />390,000
<br />Outdoor Activities
<br />229,118
<br />255,500
<br />253,000
<br />242,500
<br />243,500
<br />Tennis
<br />73,495
<br />86,000
<br />70,000
<br />75,000
<br />75,000
<br />Sports Leagues & Tournaments
<br />169,613
<br />164,000
<br />164,000
<br />170,000
<br />170,000
<br />Sports Classes & Instruction
<br />67,587
<br />80,000
<br />60,000
<br />65,000
<br />65,000
<br />iousand Oaks Center Activities
<br />432,205
<br />460,000
<br />410,000
<br />410,000
<br />410,000
<br />Dos Vientos Center Activities
<br />305,135
<br />290,000
<br />290,000
<br />295,000
<br />300,000
<br />Community pool at CLU
<br />0
<br />104,000
<br />120,000
<br />248,000
<br />273,000
<br />Newbury Park Pool
<br />135,576
<br />133,100
<br />110,000
<br />112,000
<br />112,000
<br />Thousand Oaks Pool
<br />103,605
<br />88,000
<br />88,000
<br />100,000
<br />100,000
<br />Westlake High School Pool
<br />18,294
<br />27,000
<br />19,000
<br />17,000
<br />17,000
<br />Other Recreation Charges
<br />30,022
<br />30,500
<br />28,000
<br />30,500
<br />30,500
<br />Total - Recreation Revenue
<br />$3,287,855
<br />$3,424,735
<br />$3,263,000
<br />$3,430,?00
<br />$3,484,200
<br />Recreation revenues have been adiusted to reflect expected activity.
<br />Community pool - New revenue associated with operation of community pool at California Lutheran University.
<br />6/2/2009 9:37 AM
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