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Track Youth 198 525/ 54,527 S 4,329 51.10 None $128 22.5 hrs <br /> Coop prog <br /> w/schl dist <br /> tchrs hired <br /> as coaches <br />Concerts in the Parks 1,575 NA/ *S3,162 None 52.00 5384 Includes 1 <br /> $3,162 rainout, low <br /> attend at 3 <br /> beach <br /> concerts <br />Soccer/Ball Skills 46 $6/5276 S 180 51.00 None S 64 <br />Concessions -Beach Vary/ S 5,577 <br /> 58,394 <br />Ojikita Day Camp 22 $20 per day/ S 900 52.44 Joint <br /> Program <br /> 51,000 with MV,SA, <br /> AN, - Schl <br /> day off <br /> program <br />Aquatics Lesson 1,376 S18-28/ 532,782 Semi-Priv. Bldg. Suprv fee Program <br /> 53.50/1/2 hr. cost include <br /> 535,581 coor. fee. <br /> All others Loss of <br /> 51.80-$2.50/ rev. due to <br /> 1 /2 - 3/4 hr. pooh closing <br />Rec/Lap Swim 5,512 S1.00/ Included above S1.00( <br />Pool Passes <br /> Included <br /> above <br />Pool Rentals. 32 pool 520/ Included above 520/45 min. Bldg. Supv. fee <br /> rentals <br /> included <br /> above <br />Page 5 <br />