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2.B. PRSR 06-08-2011
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2.B. PRSR 06-08-2011
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6/15/2011 11:33:39 AM
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City Government
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PRSR
date
6/8/2011
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Spring Flag Football <br />Spring Flag Football is held at the Orono Complex on Thursdays from 6 to 8pm. Program begins late April and <br />continues through mid-June. <br />• The cost for flag football is $35.00/participant <br />• Fees do NOT include non-resident rate <br />• Teams are coached by volunteers <br />Revenue <br />(Based on 2011 numbers) <br />Class Number of <br />Participants Revenue <br />Amounts <br />Pre-K/1st Grade 85 $ 2,975.00 <br />2nd-4th Grade 25 $ 875.00 <br />Total 110 $ 3,850.00 <br /> Number of Kids <br /> 2011 Participants Number of Teams Number of Fields <br /> Per Team <br />Pre-K/1st Grade 85 8 9-11 4 <br />2nd-4th Grade 25 4 6 2 <br />Expenses <br />(Based on 2011 numbers) <br /> Expense <br />Expense Reason <br /> Amount <br />Staff 4 staff for 3hrs/week for 6 weeks at the rate of $10.00/hr $ 720.00 <br />Uniforms 130 t-shirts at $4.00/t-shirt $ 520.00 <br />Supplies Equipment upkeep $ 300.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 1,540.00 <br />Approximate Net Total ~ 2,10.00 <br />
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