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lee Programs <br />Category <br />Number <br />Fee <br />Revenue <br />LTS <br />275 <br />$44.00 <br />$12,100 <br />Hockey <br />$ 57,600 <br />Turf Field — N/P <br />$36,000 <br />$110/hr <br />32 <br />$ 14,080 <br />$48,100 <br />Multi -Purpose <br />$851hr <br />32 <br />Admissions <br />%2 Field N/P <br />8 <br />$65/hr <br />Category <br />ate or _ _ <br />Number <br />Fee <br />F „ <br />Revenue <br />Daily <br />10,800 <br />$5.00 <br />$54,000 <br />Passes <br />200 <br />$45.00 <br />$ 9,000 <br />Family Pass <br />100 <br />$100 <br />$10,000 <br />Total $73,000 <br />Rentals <br />Category <br />Number/wk <br />Fee <br />Weeks <br />Revenue <br />Turf Field — Prime <br />12 <br />_._. <br />$150/hr <br />32 <br />$ 57,600 <br />Turf Field — N/P <br />4 <br />$110/hr <br />32 <br />$ 14,080 <br />'/2 Field Prime <br />10 <br />$851hr <br />32 <br />$ 27,200 <br />%2 Field N/P <br />8 <br />$65/hr <br />32 <br />$ 16,640 <br />Meeting Rooms <br />6 <br />$30.00 <br />52 <br />$ 9,360 <br />Banquet Room <br />18 <br />$500.00 <br />Annual <br />$ 9,000 <br />Tournaments <br />24 <br />$150/hr <br />10 <br />$ 36,000 <br />Total <br />$ 169,880 <br />Building Rentals <br />Category <br />Number_ <br />Fee <br />Revenue <br />Dry Floor <br />_ <br />$24,375 <br />Building Rentals <br />$ 2,500 <br />Lease Space <br />$ 6,000 <br />$28,000 <br />lee Rentals <br />Category <br />Number <br />Fee <br />Revenue <br />Prime <br />2050 <br />$200.00 <br />$410,000 <br />Non Prime <br />800 <br />$155.00 <br />$124,000 <br />Total $534,000 <br />11 l'agC <br />