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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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Fall Softball <br />Currently, Fall Adult Softball utilizes Orono Complex and Kuss Field Monday and Wednesday nights from 6:00 <br />to 10:30pm. Adult Softball begins the end of August and continues through October (depending on the <br />amount of rain-outs). <br />• The cost for adult softball is $395.00/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 2010 numbers) <br /> <br />Night <br />Class Number of Revenue <br /> Teams Amounts <br />Monday Men's Class D/DD 18 $ 7,110.00 <br />Wednesday Co-Rec 18 $ 7,110.00 <br />Total 36 $ 14,220.00 <br />Expenses <br />(Based on 2010 numbers) <br /> <br />Expense <br />Reason Expense <br /> <br />Amount <br />Staff 1 staff for 6hrs/week for 8 weeks at the rate of $17.00/hr $ 816.00 <br />Umpire Fees $25.00/game at 36 games/week for 7 weeks <br />$ 6,300.00 <br />Supplies Softballs $ 0.00 <br />Awards League and playoff trophies $ 150.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 7,266.00 <br />Approximate Net Total f,954. <br />
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