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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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T-Ball <br />T-ball starts following flag football. It is held at the Orono Complex on Thursdays from 5 to 8:30pm and <br />Sundays 6:30-7:30pm . Program begins mid-June and continues through mid-August. <br />• The cost for t-ball is $40.00/participant <br />• Fees do NOT include non-resident rate <br />• Teams are coached by volunteers <br />Revenue <br />(Based on 2010 numbers) <br />Class Number of <br />Participants Revenue <br />Amounts <br />Termite T-Ball (3-4yrs old) 74 $ 2,960.00 <br />T-Ball (5-6yrs old) 127 $ 5,080.00 <br />Sunday T-Ball (4-5yrs old) 65 $ 2,600.00 <br />Total 266 $ 10,640.00 <br />Expenses <br />(Based on 2010 numbers) <br />Expense Reason Expense <br />Staff 3 staff for 6hrs/week for 7 weeks at the rate of $10.00/hr $ 1,260.00 <br />Uniforms 280 t-shirts at $4.00/t-shirt $ 1,120.00 <br />Supplies Equipment upkeep $ 300.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 2,680.00 <br />Approximate Net Total .~ 7,960. <br />
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