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T-Ball/Softball Youth 567 514.75/ Coor. 53,000* 5.92 5.07/hr 5768 16 Program <br /> 58,363 Supplies 55.995 hours <br /> $8,995 <br />Adventure Day Camp Youth 28 S60/wk./ Coor. S 130* 51.33 None 5256 45 Program <br /> 51,680 Supplies 5 230 hours <br /> Staff S 1.060 <br /> 51,420 Revenue <br /> 5260 <br />Whiz Bang Wednesdays Youth 150 S15.00/ Staff S1,485* S .63 5.46/hr 5768 24 Program <br /> 52,250 Exp. 52,423 hours <br /> 53,908 <br />Gymnastics Youth 457 52.50 per hr 58,876 52.50 None 51024 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 51024 <br />& Adult Lessons/ <br /> $5,505 <br />Baton Youth 6 S20/ S 120 52.50 Bldg. Superv. 5128 Program <br /> S 120 fee discontinued <br />Firearm Safety Youth 30 5500/ Books & S 150 S .25 $.17 plus sec. 5128 DNR <br /> 5150 Patches time Prohibits <br /> Donation S 100* charging <br /> S 250 more than <br /> 55 per child <br />Adult Exercise Classes 234 S25/ $1,422 52.08 None 5384 Rev. covers <br /> $5,700 Bldg. Supv. <br /> fees <br />Adult Softball 980 Team fee 515,729 52.50 Field mowing 52048 Revenue <br /> $300 Fall and maint. also covers <br /> 5175/ lining fields, <br /> shelter <br /> 525,655 attnd., <br /> aglime, coor. <br /> fee <br />Page 2 <br />