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Category <br />Number <br />Fee <br />Revenue <br />LTS <br />275 <br />$44.00 <br />$12,100 <br />Hockey <br />$36,000 <br />$48,100 <br />Ballfield <br />Cate -gory <br />Number <br />Fee <br />Revenue <br />Field Prep <br />60 <br />$50 <br />$3,000 <br />Light Fee 60 <br />Pavilion Rental 45 <br />$30 $2,100 <br />$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 $ 12,000 <br />$207,500 <br />1511'agc <br />