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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Total $534,000 <br /> Ballfield <br /> Category Number Fee Revenue <br /> Field Prep 60 $50 $3,000 <br /> Light Fee 60 $35 $2,100 <br /> Pavilion Rental 45 $75 $3,375 <br /> $8,475 <br /> Birthday Parties <br /> Category Number Fee Revenue <br /> Ice/Turf 75 $150.00 $11,250 <br /> Silver Sneakers <br /> Category Number/wk Visit Fee Months Revenue <br /> Fitness 90 360 $3.00 12 $12,960 <br /> Concessions <br /> Category Revenue <br /> $77,000 FC should gross 2.5 times the cost $192,500 <br /> Pro-Shop $ 3,000 <br /> Vending $ 20,500 <br /> $216,000 <br /> 15Page <br />