Laserfiche WebLink
Mens Basketball 96 S320 53,624 53.33 None Extra <br /> Average/ Rev.Covers <br /> BIdg.Suprv. <br /> 54,260 High hourly <br /> cost due to <br /> 2 officials <br /> per game <br />Adaptive Rec Program Youth & 52 S35/ $3,371 52.19 NB Staff Time, 5300 <br />Teen collected <br /> 5420KK, 51.50 from each <br /> 51,820 fee community <br /> 51,500 com as needed. <br /> Kitchen Kut <br /> Ups pay for <br /> buses <br />.Ski Trips Youth 232 S 13 no 52,936 S 1.44 plus Pat Chaperones <br /> rental/ rental <br /> 53,016 <br />Skating Lessons Youth 64 59.00 S 334.60 52.50/snack,45 Provide ice, <br /> 510.00 min. warm shelter <br /> w/snack/ 52.25/30 min. <br /> $598 <br />Cross Country Skiing Youth & 11 512.00/ S 69 $3.00 None <br />Adults <br /> 5132 <br />Volleyball Indoor Adult 360 $120/team/ 54,151 plus 52.00 .None Extra $ will <br /> bldg suprv go to <br /> S 6,702 fees purchase <br /> new nets & <br /> standards <br />Volleyball Sandcourt Adult 184 513/spring S 80 S .54 None Revenue <br /> S26/spring/ goes fo <br /> maintain <br /> 5650 courts & <br /> hiring park <br /> attendant <br />Page 3 <br />