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11.1 SR 07-01-2024
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11.1 SR 07-01-2024
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11/15/2024 1:47:43 PM
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7/1/2024
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TURF <br />7 <br />USER GROUPS <br />2023 <br /># of Prime <br />Hours Sold <br />November -April <br /># of Non- <br />Prime Hours <br />Sold <br />May -October <br />Total Hours FYE <br />Revenue <br />Avg. <br />Cost/Hour <br />Elk River Youth Softball <br />Association 116 0 116 $17,600 $151.72 <br />Rogers Otsego Softball <br />Association 84 0 84 $8,693 $103.48 <br />Rogers Otsego Youth Baseball <br />Association 76 0 76 $10,236 $134.68 <br />Stephanie Powers 10.5 38.5 49 $5,659 $115.49 <br />Vitali Cirlan 7.5 33.5 41 $3,883 $94.70 <br />Elk River Youth Lacrosse <br />Association 34.5 0 34.5 $5,793 $167.90 <br />Elk River High School 27 6 33 $3,160 $95.76 <br />Elk River High School Boys <br />Lacrosse Booster Club 31.5 0 31.5 $4,770 $151.43 <br />Elk River Youth Baseball <br />Association 35 0 31 $4,576 $147.62 <br />Rogers/Otsego Lacrosse 31 0 31 $6,046 $195.03 <br />Other (1-30 Hour User Groups)463 181 626 $59,214 $94.59 <br />Total 916 259 1153 $129,629 $112.43 <br />Page 95 of 99
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