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Potential Fall Flag Football <br />The ability to move Fall Flag Football to Orono Complex would potentially increase participants in the <br />program. The goal would be to have Fall Flag Football held at the Orono Complex on Thursdays from 6 to <br />7pm. The program begins September and continues through October. The complex would be available for <br />Associations to use after 7pm. <br />• The cost for Flag football would $35.00/participant <br />• Fees do NOT include non-resident rate <br />• Teams are coached by volunteers <br />Revenue <br /> Number of Revenue <br />Class <br /> Participants Amounts <br />Pre-K/1st Grade 150 $ 5,250.00 <br />Total 150 $ 5,250.00 <br /> Number of Number of Kids Number of <br /> Participants Teams <br />Per Team Fields <br />Fall Flag Football 150 12 10-12 6 <br />Expenses <br />Expense Reason <br />Expense <br />Amount <br />Staff 6 staff for 2hrs/week for 6 weeks at the rate of $10.00/hr $ 720.00 <br />Uniforms 160 t-shirts at $4.00/t-shirt $ 640.00 <br />Supplies Equipment upkeep $ 200.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 1,560.00 <br />Approximate Net Total ~ ~,6~O.C~l7 <br />