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TURF <br />2023 hours/2022-23 and 2023-24 Race Revenue <br /># of Non- <br />Non- <br />USER GROUPS <br /># of Prime <br />FYE <br />Non -Prime <br />Percent <br />Prime/Shool <br />Total Hours <br />Prime Rate Prime/School <br />Prime cost Total cost <br />Difference <br />Hours Sold <br />Revenue <br />cost <br />change <br />Hours Sold <br />Hour Rate <br />Elk River Youth Softball <br />116 <br />0 <br />116 <br />$17,6001 <br />Association <br />Rogers Otsego Softball <br />84 <br />0 <br />84 <br />$8,693 <br />Association <br />Rogers Otsego Youth Baseball <br />76 <br />0 <br />76 <br />$10,23G <br />Association <br />_ Insufficient data for projections: <br />Ste 2hanie Powers <br />10.5 <br />38.5 <br />49 <br />$5 659 <br />Vitali Cirlan <br />7.5 <br />33.5 <br />41 <br />$3 883 <br />"`*Too many user groups (104 groups) <br />Ells River Youth Lacrosse <br />34.5 <br />0 <br />34.5 <br />$5,793 <br />**Purchases are low volumes (1 hour to 116 hours) <br />Association <br />**24 different rates based on resident/non-resident, time of day, and season <br />Elk River High School <br />27 <br />6 <br />33 <br />$3.160 <br />Elk River High School Boys <br />31.5 <br />0 <br />31.5 <br />$4,770 <br />Lacrosse Booster Club <br />Elk River Youth Baseball <br />35 <br />0 <br />31 <br />$4,576 <br />Association <br />Rogers/Otsego Lacrosse <br />31 <br />0 <br />31 <br />$6 046 <br />Other 1-30 Hour User Groups) <br />4631 <br />1811 <br />626 <br />$59,214 <br />Total <br />9161 <br />2591 <br />1153 <br />$129,629 <br />Page 360 of 372 <br />