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Actual 1999 <br /> Revenue <br /> 0 Participant <br /> Population/'97 (Population x 2.61) (% of$36,900) <br /> 895 Dayton $2,336 + $849 = $3,185 <br /> 15,000 Elk River $39,150 + $22,878 = $62,028 <br /> 2,221 Hassan $5,797 + $2,509 = $8,306 <br /> 5271 Otsego $13,757 + $6,125 = $19,882 <br /> 1821 Rogers $4,753 + $4,465 = $9,218 <br /> Program fee Surcharge $12,900 <br /> Non-Residents $8,125 <br /> 25,208 (53.2%) $65,793 (46.7%) $57,851 = $123,644 <br /> Actual identified registrants as of 7/27/98 = 4646 <br /> 0 <br /> Expenditures <br /> 1997 1998 1999 <br /> Personal Service $96,820 $105,710 $111,885 <br /> Office Equip/Supplies $800 $800 $800 <br /> Trans/Training/Dues $2,300 $2,400 $2,600 <br /> Advert/Broch/Print $5,800 $5,500 $5,500 <br /> Postage $900 $900 $1,000 <br /> Support Staff Cont. $300 $800 $1,200 <br /> 0', $106,920 $116,110 $122,985 <br />