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Fall Flag Football <br />Fall Flag Football is held at the Orono Complex on Thursdays from 6 to 7pm. Program begins September and <br />continues through October. <br />• The cost for flag football is $35.00/participant <br />• Fees do NOT include non-resident rate <br />• Teams are coached by volunteers <br />Revenue <br />(Based on 2011 numbers capped at 60 due to loss of field space to Associations) <br /> Number of Revenue <br />Class <br /> Participants Amounts <br />Pre-K/1st Grade 60 $ 2,100.00 <br />Total 60 $ 2,100.00 <br /> Number of Kids <br /> 2011 Participants Number of Teams Number of Fields <br /> Per Team <br />Pre-K/1st Grade 60 6 9-11 3 <br />Expenses <br />(Based on 2011 numbers) <br />Expense Reason Expense <br />Staff 3 staff for 2hrs/week for 6 weeks at the rate of $10.00/hr $ 360.00 <br />Uniforms 70 t-shirts at $4.00/t-shirt $ 280.00 <br />Supplies Equipment upkeep $ 200.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 840.00 <br />Approximate Net Total ~ 1,26(~.i"~'~ <br />