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Concessions Vary/ 5 5,577 5768 <br /> 58,394 <br />Ojikita Day Camp 22 520 per day/ S 900 52.44 5384 Joint <br /> Program <br /> S 1,000 with MV,SA, <br /> AH, - Schl <br /> day off <br /> program <br />Aquatics Lesson 1,376 $18-28/ 532,782 Semi-Priv. Bldg. Suprvfee 52048 Program <br /> 53.50/1 /2 hr. cost include <br /> 535,581 coor. fee. <br /> All others Loss of <br /> 51.80-S2.50/ rev. due to <br /> 1 /2 - 3/4 hr. pool closing <br />Rec/Lap Swim 5,512 51.00/ Included above 51.00/ <br />Pool Passes <br /> Included <br /> above <br />Pool Rentals 32 pool S20J Included above 520/45 min. Bldg. Supv. fee <br /> rentals <br /> Included <br /> above <br />NOTES: <br />1. 56,700 IS BUDGETED FOR SCHOOL BUILDING SUPERVISOR <br />2. APPROX 515,000 PLUS POSTAGE AND MAILING IS BUDGETED EACH YEAR FOR THE PUBLICATION OF THE NEW <br />BRIGHTON PARKS AND RECREATION NEWSLETTER. <br />3. LOCAL ATHLETIC ASSOCIATIONS RECEIVE THE FOLLOWING PARK AND RECREATION SERVICES AT NO COST. <br />*ADDS IN THE NEWSLETTER <br />*REGISTRATIONS COLLECTED AT PARK & REC OFFICE <br />*BLDG. SUPERVISOR FEES PAID <br />*OUTDOOR FIELD GROOMING <br />Page 5 <br />