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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
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6/8/2011
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Adult Softball <br />Currently, Spring/Summer Adult Softball utilizes Orono Complex and Kuss Field Monday through Wednesday <br />nights from 6:00 to 10:30pm. Adult Softball begins the end of April and continues through mid-August <br />(depending on the amount of rain-outs). <br />• The cost for adult softball is $725.00/team. <br />• Teams play double headers. <br />• Maximum number of teams is usually 18 teams per league night, due to the poor lighting at Kuss Field. <br />Revenue <br />(Based on 2011 numbers) <br />Number of Revenue <br />Night Class Teams Amounts <br />Monday Men's Class D/DD 20 $ 14,500.00 <br />Tuesday Men's Class EE/C 18 $ 13,050.00 <br />Wednesday Women's Class D/C 12 $ 8,700.00 <br />Total 50 $ 36,250.00 <br />Expenses <br />(Based on 2011 numbers) <br /> <br />Expense <br />Reason Expense <br />Amount <br />Staff 1 staff for 9hrs/week for 16 weeks at the rate of $17.00/hr $ 2,448.00 <br />Umpire Fees $25.00/game at 50 games/week for 14 weeks <br />$ 17, 500.00 <br />Supplies Softballs (purchased for Summer/Fall seasons) $ 3,439.00 <br />Sanctioning ASA ($1,225.00) and USSSA ($1,008.00) $ 2,233.00 <br />Awards League and playoff trophies $ 250.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 25,870.00 <br />Approximate Net Total 1(~,;3gO.gQ <br />
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