2nd Quarter FY 2015 8 th & Jones Drainage Cost: $12,885.60 13 th Street (Jones to Miller) Drainage Cost: $11,613.25 Naylor Drainage Cost $12,698.48 Deep.

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Presentation transcript:

2nd Quarter FY 2015

8 th & Jones Drainage Cost: $12, th Street (Jones to Miller) Drainage Cost: $11, Naylor Drainage Cost $12, Deep Well Prep. Cost: $9,520.32

Facilities, Restrooms & Parks: Cost $20,263 Landscaping: Cost $56,304 Street Trash: Cost $22,721 Beach Trash & Recycling: Cost $6,705 Signage: Cost $1,937 Beach Swings, Mobi-Mats, & Crossovers: Cost $4,112 Drainage: Cost $19,056 Road Maintenance: Cost $390

Pirate Fest: $3, Veteran’s Parade: $ Holiday Lighting & Parade: $11,418.12

YMCA: 3 Campground: 1 Police Dept.: 0 M.S.C.: 1 Fire Dept.: 2 Lifeguards: 1 DPW: 2 Facilities: 0, Parks: 0, & Restrooms: 4 City Hall: 1, & Residents: 0 TEMA: 0 Water Dept.: 0 Parking Services: 3

Campground: 4 Parts: $140 Police Dept.: 56 Parts: $4,038 Fire Dept.: 16 Parts: $4,192 TEMA:0 Parts: $0 DPW: 79 Parts: $24,352 Water Dept.: 5 Parts: $1,454 Total cost for parts: $35,883 Sewer Dept.: 4 Parts: $576 Parking: 11 Parts: $821 Ocean Rescue: 2 Parts: $310 Beach Patrol: 0 Parts: $0

192 Purchase orders have been made this quarter, amounting to $145, Milton J Wood Co – Gym HVAC System $44,802 Grandiflora – Plants for Hwy 80 Median $13,272

DPW Yard – Total Tonnage Organic – 56 Hauls Construction Debris – Tons, 30 Hauls Compactor – 7.14 Recycled Tons, 1 Hauls Metal – 7.06 Recycled Tons, 2 Hauls South-end Compactors – Total Tonnage Atlantic Ave Recycling – Tons, 8 Hauls Lovell Ave – Tons, 7 Hauls

2nd Qtr. Facility Application & Permit Revenues $6,340

Applications & Permits Processed this Qtr. #145

Our total revenue for this quarter is down about $345 from this time last year. Our total revenue for the year is down about $6,260 from last year. The just of that difference is low rental of the Guard House. I’m busy renting out facilities for the Spring and Summer, as well as processing beach permits for weddings, film permits and banners. ~Karen