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AN

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9/11/2018 4:51:48PMFiscal Year: 2018

STA

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utputTypes:Email|Subject:M

onthly Treasurer's Report|ToN

ame:oiprd@

oiprd.org; terri@

oiprd.org; kimi@

oiprd.org|FromC

omp:|ToAddr:oiprd@

oiprd.org; terri@oiprd.org; kim

i@oiprd.org|Body:Please see attached status report.|pw:y|pwVal:test|~

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ActivityReport

September13,2018

activity

participants

enddate

staffin

glocation

Co-edBasketballC

amp

18

17-Aug

Cave

OldGym

SkateCampSessionIII

11

31-Aug

Chavez

BuckPark

Boy'sChoir

117-Dec

MWA

OCSChapel

TrytheChorus

41-Oct

MWA

OCSChapel

Tennis-In

termediateYouth

51-Oct

Dann

BuckPark

Tennis-BeginningYouth

81-Oct

Dann

BuckPark

Dance-9

LevelsFall

55

22-Oct

Moss

Various

YouthSoccer

35

20-Oct

Various

BuckPark

Futsal,D

rop-In

816-Dec

Staff

BuckPark

Pickleball,D

rop-In

320-Dec

Staff

OldGym

Basketball,D

rop-In

13

18-Dec

Staff

OldGym

Volleyball,D

rop-In

619-Dec

Staff

HSGym

activity

participants

enrolled

startdate

staffin

glocation

FlagFootball

717-Sep

Paulsen

BuckPark

RunningClub

617-Sep

Kulper

OIPRDOffic

ePeeW

eeSoccer

17

24-Sep

Various

BuckPark

Pre-kSoccer

15

24-Sep

Griffin

BuckPark

GirlsSWISHBasketball

41-Oct

Various

Various

Participantsperweek=167

UpcomingActivities

OrcasIslan

dPark&

Recre

atio

nDistrict-M

onth

lyDire

ctor’sR

eport

Administrative

TaskU

pdate

BuckP

arkMain

tenan

ce&M

anag

ement

ASO

F:

AC

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66

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% o

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Revenue

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Bu

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Pro

perty

Taxes

$1

85

,15

66

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29

8,8

50

Activ

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$2

6,3

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80

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Ren

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Reven

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$9

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$3

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Bu

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Inte

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$2

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Income

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AC

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66

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Expenses

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BudgetedEndofM

onthBalance

$139,333

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$150,681

Diffe

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