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11/17/97 <br /> <br />Funding Breakdown <br /> <br />· Revenue from Community Assessments <br />Population 23,904 x 2.61 = <br /> <br />· Revenue from usership percentage = <br /> <br />· Revenue from program admin surcharge <br /> Average fee of $25 x 12% = 3 x 4,300 = <br /> <br />· Revenue from non-resident fees <br /> Project 650 x 50% to fees <br /> Average free $25 x 50% x 650 = <br /> <br />$62,390 <br />$29,190 <br /> <br />$12,900 <br /> <br /> $8,125 <br />Revenue fromopengym/othermisc, events = $3,500 <br /> <br />53.7% <br />25.1% <br /> <br />11.1% <br /> <br />7% <br /> <br />3% <br /> <br />Tote -$116,105 <br /> <br /> <br />