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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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6/15/2011 11:33:36 AM
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City Government
type
PRSR
date
6/8/2011
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Summer Soccer <br />Summer Soccer is held at Kliever Lake Fields on Monday from 6 to 8:30pm. Program begins mid-June and <br />continues through mid-August. <br />• The cost for soccer is $30.00/participant <br />• Fees do NOT include non-resident rate <br />• Maximum number of fields to be at Kliever Lake Fields is 3 <br />• Teams are coached by volunteers <br />Revenue <br />(Based on 2010 numbers) <br />Class Number of Revenue <br />U5/U6 Soccer 60 $ 1,800.00 <br />U7/U8 Soccer 26 $ 780.00 <br />Total 86 $ 2,580.00 <br /> Number of Kids <br />class 2010 Participants Number of Teams Number of Fields <br /> Per Team <br />US/U6 60 6 9-11 3 <br />U7/U8 26 4 6 2 <br />Expenses <br />(Based on 2010 numbers) <br />Expense Reason Expense <br />Staff 3 staff for 3hrs/week for 7 weeks at the rate of $10.00/hr $ 630.00 <br />Uniforms 95 t-shirts at $4.00/t-shirt and 95 socks at $2.90/pair $ 641.00 <br />Supplies Equipment upkeep $ 200.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 1,471.00 <br />Approximate Net Total ~,~.0~." <br />
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