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Olympic Torch Run 2,000 none/none Concert Band None ---- 4th of July <br /> Police Reserves Celebration <br /> P&R 2 part-time pd <br />Youth Athletic Camps 82 $25/ 5 1,968 $ 2.86 None Minimal 51.00 per <br />Football, Basketball $2,050: child reg. <br /> fae to P&R <br />All About Animals 15 51.25/ $ 20 5 1.25 $.40 Minimal $6.25 <br /> S 13.75 Loss <br />Bridge -Adult 28 $22/ $ 510 S 1.38 None Minimal <br /> 5624 <br />Breakfast with the Easter Bunny 73 $3.75/, $ 380 $ 1.88 includes $.86 5125 <br /> $274 breakfast By Eagles donation <br /> from <br /> Eagles <br />Youth Trips 251 $1,83/ $ 3,500 5.78 - $3.23, None Schl Day Off <br />Ice Capades, Hockey Game, $3,560 $1.83 Average Fee covers: <br />Grand Slam, Hydromania, Transport. <br />Circus, Valley Fair, Wilder Forest Entrance, <br /> Supervision,. <br /> Sometimes <br /> Lunch <br />Fun-N-Sun Youth 280 None/ Coor. S1,500 None $.39/hr. 552,32 per <br /> None Supplies S 600 week/parties <br /> Staff 512,500 Program <br /> $14,650* runs 3-5 hrs <br /> x 38 days <br />Tots-N-Tykes Youth 291 Tots 518 .Coor. $ 1,500 Tots 5.39 $.91 /hr Tots <br /> (Tots 157) Tykes $12/ Supplies $ 1,200 Tykes 5.40 23 days x 2 <br /> (Tykes Staff 512,000 hrs, <br /> 134) $4,434 514,700* Tykes <br /> 15 days x 2 <br /> hrs. <br />Puppet Wagon Youth 200 None/ Mounds View None $4.14/hr. Minimal 6-1 /2 hr. <br /> None Performance <br /> $2,485* 52.07 per Program <br /> performance Discontinued <br />Page 1 <br />