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Mens Basketball 96 5320 53,624 53.33 None 5768 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 & 52 535/ 53,371 52.19 NB Staff Time 51216 5300 <br />Teen collected <br /> S420KK, S1.50 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 S13 no 52,936 $1.44 plus Pat Chaperones 5768 <br /> rental/ rental <br /> S 3,016 <br />Skating Lessons Youth 64 S9.00 5 334.60 52.50/snack,45 Provide ice, S384 <br /> 510.00 min. warm shelter <br /> w/snack/ S2.25/30 min. <br /> 5598 <br />Cross Country Skiing Youth & 11 512.00/ S 69 .53.00 None 5192 <br />Adults <br /> 5132 <br />Volleyball Indoor Adult 360 5120/team/ 54,151 plus 52.00 None 51024 Extra S will <br /> bldg suprv go to <br /> $6,702 fees purchase <br /> new nets & <br /> standards <br />Volleyball Sandcourt Adult 184 513/spring S 80 5 .54 None 5384 Revenue <br /> S26/spring/ goes to <br /> maintain <br /> 5650 courts & <br /> hiring park <br /> attendant <br />Page 3 <br />