Laserfiche WebLink
Summer Playground Program Participation Expense Revenue % costs covered <br />Tyke Time Cummings Park 24 2,505.00                 <br />Tyke Time Hazelnut Park 35 3,680.00                 <br />Mini Kids Club Cummings Park 39 3,995.00                 <br />Mini Kids Club Hazelnut Park 42 4,620.00                 <br />Kids Club Cummings Park 22 1,920.00                 <br />Kids Club Hazelnut Park 27 3,350.00                 <br />Playgrounds Plus 36 995.00                    <br />$8,060.75 $21,065.00 261.3% <br />Friday Field Trips Participation Expense Revenue % costs covered <br />Summer Field Trips 51 $3,401.19 $2,604.00 76% <br />Special Events Participation Expense Revenue % costs covered <br />Holiday Classes 20 395.00                    <br />Breakfast with Santa 62 620.00                    <br />Halloween Monster Mash 27 240.00                    <br />Penny Carnival 100 ‐                          <br />Egg Hunt 113 904.00                    <br />Letter From Santa 16 80.00                      <br />$2,860.80 $2,239.00 78.3% <br />Before/After School Programs Participation Expense Revenue % costs covered <br />Basketball, Ninja Warrior… 192 $1,643.78 $8,150.00 495.8% <br />Youth Programs/Youth Leagues Participation Expense Revenue % costs covered <br />Soccer 257 16,248.00              <br />T‐ball / Baseball 64 3,708.00                 <br />Volleyball 29 2,105.00                 <br />Tennis 49 3,535.00                 <br />Flag Football 43 3,355.00                 <br />Dance 53 5,375.00                 <br />Preschool Sports Classes 46 2,205.00                 <br />Track 140 7,575.00                 <br />Art Classes 13 580.00                    <br />Golf Lessons 2 150.00                    <br />Science Camps 9 220.00                    <br />$21,898.46 $45,056.00 205.7% <br />Summer Camps Participation Expense Revenue % costs covered <br />Musical Theater Camps 26 3,330.00                 <br />Sports Unlimited Camps 33 2,886.00                 <br />Computer Explorers 5 740.00                    <br />Bowling Camp 8 320.00                    <br />Basketball Camp 5 230.00                    <br />Mounds View Camps 22 1,760.00                 <br />$6,365.00 $9,266.00 145.6% <br />Adult Programs Participation Expense Revenue % costs covered <br />Yoga 47 3,887.00                 <br />Tai Chi 18 1,200.00                 <br />AARP Driver Safety 86 1,805.00                 <br />Foot Care Clinic 127 4,445.00                 <br />Adult Golf Lessons 5 230.00                    <br />Adult Softball League 165 7,760.00                 <br />Active Adult Activities 25 1,013.00                 <br />$11,661.79 $20,340.00 174.4% <br />Miscellaneous  Expenses $22,587.78 ($135.58) <br />Temp Employees $38,180.58 $0.00 <br />Grand Total $116,660.13 $108,584.42 93.1%