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T-Ball/Softball Youth 567 514.75/ Coor. $3,000* 5.92 5.07/hr 16 Program <br /> 58,363 Supplies 55,995 hours <br /> 58,995 <br />Adventure Day Camp Youth 2S S60/wk./ Coor. S 130* 51.33 None 45 Program <br /> 51,680 Supplies $ 230 hours <br /> Staff 51.060 <br /> 51,420 Revenue <br /> 5260 <br />Whiz Bang Wednesdays Youth 150 515.00/ Staff 51,485* S .63 5.46/hr 24 Program <br /> 52,250 Exp. 52.423 hours <br /> 53,908 <br />Gymnastics Youth 457 52.50 per hr S8,876 52.50 None Subsidized <br /> 510,530 fee for bldg <br /> superv. <br /> Most rev. <br /> goes <br /> to equip <br /> repair and <br /> purchase <br />Tennis Lessons & Leagues Youth 372 515.50 $4,763 52.58 Lessons None <br />& Adult Lessons/ <br /> 55,505 <br />Baton Youth 6 S20/ S 120 52.50 Bldg. Superv. Program <br /> S 120 fee discontinued <br />Firearm Safety Youth 30 $500/ Books & S 150 S .25 $.17 plus sec. DNR <br /> S 150 Patches time Prohibits <br /> Donation S 100* charging <br /> S 250 more than <br /> S5 per child <br />Adult Exercise Classes 234 S25/ $1,422 $2.08 None Rev. covers <br /> $5,700 Bldg. Supv. <br /> fees <br />Adult Softball 980 Team fee S 15,729 $2.50 Field mowing Revenue <br /> 5300 Fall and maint. also covers <br /> 5175/ lining fields, <br /> shelter <br /> 525,655 attnd., <br /> aglime, coot. <br /> fee <br />Page.2 <br />