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• Fall Program Season Net Profit <br /> Current Potential <br />Adult Softball 6,954 10,864 <br />Flag Football 1,260 3,690 <br />Soccer 0 1,278 <br />~ Total Net Profit Comparison <br /> Current Potential <br />ERPR 30,333 48,431 <br />Youth <br />Associations 9,884 8,768 <br />Note: Youth Associations are charged a fee for field usage to aid in covering supply costs of <br />maintaining fields. With a reduction in field usage by associations that revenue would <br />decrease as indicated. <br />This report is to serve as an update on the facility usage issue and allow for comments from <br />the Commission. This item will be discussed at an upcoming City Council meeting. <br />Attachments <br />Facility Usage Report <br />March 9`h Parks and Recreation Commission Minutes <br />N:\Departments\Parks and Recreation\Recreatioa\2011 PRC Packets\06-08-11 PRC Packet\Program [~acdit}~ Usage Report.doc <br />