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T-Ball/Softball Youth 567 $14.75/ Coor. 53,000* 5.92 S.07/hr $768 16 Program <br /> $8,363 Supplies 55,995 hours <br /> $8,995 <br />Adventure Day Camp Youth 28 $60/wk./ Coor. $ 130* $1.33 None $256 45 Program <br /> 51,680 Supplies S 230 hours <br /> Staff 51,060 <br /> 51,420 Revenue <br /> $260 <br />Whiz Bang Wednesdays Youth 150 $15.00/ Staff $1,485* S .63 5.46/hr $768 24 Program <br /> $2,250 Exp. 52,423 hours <br /> $3,908 <br />Gymnastics Youth 457 $2.50 per hr 58,876 52.50 None $1024 Subsidized <br /> $10,530 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 54,763 52.58 Lessons None 51024 <br />& Adult Lessons! <br /> 5 5, 505 <br />Baton Youth 6 $20/ 5 120 52.50 Bldg. Superv. 5128 Program <br /> 5120 fee discontinued <br />Firearm Safety Youth 30 $500/ Books & S 150 5 .25 5.17 plus sec. 5128 DNR <br /> 5150 Patches time Prohibits <br /> Donation S 100" charging <br /> S 250 more than <br /> S5 per child <br />Adult Exercise Classes 234 S25/ 51,422 $2.08 None $384 Rev. covers <br /> $5,700 Bldg. Supv. <br /> fees <br />Adult Softball 980 Team fee 515,729 52.50 Field mowing 52048 Revenue <br /> 5300 Fall and maint. also covers <br /> 5175/ i lining fields, <br /> fC shelter <br /> 525, 655 ~ attnd., <br /> aglime, coor. <br /> fee <br />Page 2 <br />