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Fall <br /> • Open Gyms <br /> 600 700 <br /> Open Weight Rm 150 400 <br /> Touch football (Adult) 750 600 <br /> Intramurals 400 300 <br /> Gymnastics 3200 3200 <br /> Winter <br /> Gymnastics 3200 3200 <br /> Open Gyms 600 700 <br /> Open Weight Rm. 150 400 <br /> Mens Basketball 2800 2500 <br /> Intramurals 400 300 <br /> Open Skating at arena 500 1100 <br /> Outdoor Rinks(see addendum) 6094 See <br /> breakdown below <br /> OUTDOOR RINKS <br /> • Supervision 34hr/wk <br /> Labor 12hr/wls <br /> 46hr @ 6.50hr x 8 wks = 2392 <br /> x2 rinks = 4784 <br /> OTHER: <br /> Gas usage @ $35.mo x 3 105 <br /> Phone 130 <br /> Sattelite 300 <br /> Repairs 150 <br /> Misc/ Supplies/Adv. 125 <br /> Mis. Service from I.S.D. 728 522 <br /> TOTAL OPERATIONAL EXP. 6094 <br /> TOTALS 45,040 50,444 <br /> DIFFERENCE 5404 <br /> • <br />