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HomeMy WebLinkAboutCS-02-8314 _ o r ' • • • • DEPARTMENT OF COMMUNITY SERVICES OFFICE TELEPHONE 623 -3114 TOLL FREE 987 -5039 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO L 1 C 3A6 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MEETING OF MAY 16, 1983 CS -02 -83 SUBJECT: RESOLUTION #GPA- 362 -83 - HOCKEY SUBSIDY RECOMMENDATION: 1. That this report be received for information. BACKGROUND & COMMENT: The Community Services Department, through its current operating budnet, is responsible for House League Hockey in the Town of Bowmanville and the Village of Newcastle only. Budget figures for 1982 are as follows: LEAGUE (1982) EXPENDITURE REVENUE NET COST Bowmanville Recreation Hockey 28,077 23,610 4,467 Newcastle Village Recreation Hockey 20,964 9,56 11,400 TOTAL 49,041 33,174 15,867 PLEASE NOTE - Figures shown do not reflect any administrative expences involved with the operation of these programs. The municipality also subsidizes Hinor Hockey through its grant programme. 1982 figures are as follows: LEAGUE (1982) GRANT Bowmanville Junior C Hockey Club 1,000 Bowmanville Minor Hockey (B.M.H.A.) 2,000 GRANT TOTAL 3,000 (1982) ../2 gg ., CS -02 -83 REPORT TO GENERAL PURPOSE AND ADMINISTRATION COMMITTEE CON'T... Page 2. RECAP TOTAL COST PER LEAGUE /ORGANIZATION PARTICIPANTS NET COST PLAYER Bowmanville Recreation Hockey 376 4,467 11.88 Newcastle Village Hockey 149 11,400 76.51 Bowmanville Junior C Hockey Club 21 1,000 47.61 Bowmanville Minor Hockey (B.M.H.A.) 183 2,000 10.63 (AVERAGE) TOTALS 734 18,867 25.70 As you are aware, the Community Services Department is responsible for the operation of the Bowmanville Memorial Arena and Darlington Sports Centre only. Our policy is such that all ice time is available to resident teams from within the municipality, on a first come first serve basis. The remainder of ice time, if any, is then made available to teams or individuals outside the municipality. During 1982, a total of ninety -one (91) hours was booked to outside teams at the Bowmanville Memorial Arena and one - hundred -fifty (150) hours was booked to outside teams at the Darlington Snorts Centre. Outside bookings are primarily during off hours and originate mainly from residents of Oshawa. I trust the information submitted is as requested. Respectfully submitted, Jos p h P. Caruana Deputy Director.