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Lacrosse <br />Lacrosse is held at Kliever Lake Fields on Wednesdays from 6 to 9pm. Program begins mid-June and <br />continues through mid-August. <br />• The cost for lacrosse 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 /> <br />Class Number of <br /> <br />Participants Revenue <br /> <br />Amounts <br />Bantam Division 20 $ 600.00 <br />Lighting Division 16 $ 480.00 <br />Total 36 $ 1,080.00 <br /> Number of Kids <br />Class 2010 Participants Number of Teams Number of Fields <br /> Per Team <br />Bantam 20 2 9-11 1 <br />Lighting 16 2 8 1 <br />Expenses <br />(Based on 2010 numbers) <br />Expense Reason Expense <br />Staff 2 staff for 3hrs/week for 6 weeks at the rate of $10.00/hr $ 360.00 <br />Uniforms 40 t-shirts at $4.00/t-shirt $ 160.00 <br />Supplies Equipment upkeep $ 200.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 720.00 <br />Approximate Net Total ~ 360.E'" <br />