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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
date
6/8/2011
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Potential Fall Soccer <br />The goal would be to add Fall Soccer League to be held at the Kuss Field on Thursday from 6 to 8pm. The <br />program would begin September and would continue through October. <br />* The cost for the soccer league would be $35.00/participant <br />* Fees do NOT include non-resident rate <br />* Teams are coached by volunteers <br />Revenue <br />Class Number of <br />Participants Revenue <br />Amounts <br />U5/U6 Soccer 48 $ 1,680.00 <br />U7/U8 48 $ 1,680.00 <br />Total 96 $3,360.00 <br /> Number of Number of Kids Number of <br /> Participants <br /> Teams <br />Per Team Fields <br />US/U6 48 4 30-12 2 <br />U7/U8 48 4 10-12 2 <br />Expenses <br /> <br />Expense <br />Reason Expense <br />Amount <br />Staff 2 staff for 3hrs/week for 6 weeks at the rate of $10.00/hr $ 360.00 <br />Uniforms 110 t-shirts at $4.00/t-shirt and 96 socks at $2.90/pair $ 718.00 <br />Supplies Equipment upkeep <br />$ 200.00 <br />Maintenance Unknown n/a <br />Approximate Expense Total $ 1,278.00 <br />Approximate Net Total 2,08~.OQ, <br />
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