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12.1 PRSR 07-14-2021
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12.1 PRSR 07-14-2021
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7/14/2021 3:28:27 PM
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City Government
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2019 Lacrosse Registration Fees <br />2021 Budget - As Planned 2/4/21 <br />Cost Allocations <br />Registration Fees # of # Players Total General Boys BU14 BU12 BU10 BU8 Total Reg Team Total Player <br />Teams per Team Players 17,016$ 13,763$ 5,487$ 4,587$ 3,394$ 1,272$ 39,513.00$ Fees Fees 2020 2019 2018 2017 Cost <br />Lacrosse Boys U14 2 19 38 90.99$ 129.84$ 144.39$ 365.23$ 375.00$ 14,250$ 375$ 350.00$ 405.00$ 375.00$ 375.00$ <br />Lacrosse Boys U12 2 19 38 90.99$ 129.84$ 120.71$ 341.54$ 375.00$ 14,250$ 375$ 350.00$ 405.00$ 375.00$ 375.00$ <br />Lacrosse Boys U10 2 15 30 90.99$ 129.84$ 113.13$ 333.96$ 325.00$ 9,750$ 325$ 300.00$ 355.00$ 325.00$ 325.00$ <br />Lacrosse Boys U8 1 15 15 90.99$ 129.84$ 84.80$ 305.63$ 225.00$ 3,375$ 225$ 200.00$ 150.00$ 275.00$ 225.00$ <br />7 106 41,625$ <br />Actual Number Including 8U -->121 boys (short)/over 2,112.00$ <br />Cost Allocations <br />General Girls GU19 GU14 GU12 GU10 Total Reg Team Total Player <br />17,016$ 5,062$ 950$ 2,050$ 1,649$ 1,150$ 16,867.00$ Fees Fees 2020 2019 2018 2017 Cost <br />Lacrosse Girls U8 1 10 10 90.99$ 76.70$ 95.00$ 262.70$ 125.00$ 1,250$ 125$ 100.00$ 100.00$ 125.00$ <br />Lacrosse Girls U14 1 23 23 90.99$ 76.70$ 89.13$ 256.83$ 275.00$ 6,325$ 275$ 250.00$ 300.00$ 210.00$ 275.00$ <br />Lacrosse Girls U12 1 18 18 90.99$ 76.70$ 91.61$ 259.31$ 250.00$ 4,500$ 250$ 225.00$ 275.00$ 200.00$ 250.00$ <br />Lacrosse Girls U10 1 15 15 90.99$ 76.70$ 76.67$ 244.36$ 200.00$ 3,000$ 200$ 175.00$ 225.00$ 200.00$ 200.00$ <br />66 15,075$ <br />girls (short)/over (1,792.00)$ <br />total (short)/over 320.00$ <br />TOTAL 187 56,700.00$ <br />2019 185 <br />Increase/Decrease 1%56,380.00$ <br />-$ (should be zero)check to budget
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