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7.2. SR 07-18-2011
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7.2. SR 07-18-2011
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7/15/2011 10:44:59 AM
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Po#ential Fall F ag Footba l <br />Theabilt~ to -move Fa11~lag;Footbal[ to Orono Complex would potentially incr~easeparticipar~ts inth~e <br />program. The. goal would be to have Fall Flag Football held at the t~rono Complex ~n Thursdays from ~ to <br />7pm. The program begins September and confirlues through October. The complex would be available for <br />Associat+ons to use after 7pm. <br />• The cflst far ftagfofltball would $35.DD/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 <br /> Participants Teams Number of Kids Fields <br />Fall Flag Football 15D 12 10-1Z 6 <br />Expenses <br />w <br /> <br />c~ <br />r ~ ~ ¢x~~ <br /> <br />acyA~ ~ ~~ $ <br />~~ °~ ~~ <br />~~ense <br />Expense ; ~~ ~x¢~~~ <br />~~~~_ $~~~x ¢~ ur~~ ~~ "b Reason <br />~ =~.s <br />~~~ <br />~ ~~ <br />~ ~~ ~x: ~~~ ~ n =. <br />ilc~nt <br />$~~ <br />~.~~:. <br />tir:§x~a: , <br />~~ <br />~ <br /><" ,fir' ~. ~ r <br />p ,.: <br />Staff 6 staff for 2hrs/week for 6 weeks at the rate cif $10.00/hr $ 72Q.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 />
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