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-------------------------------------------- <br /> ------------- <br /> • Self Sustaining Recreation <br />' j --------------------,----------------------------------------------------------- <br /> Comments <br /> Fees received from the programs are designed to cover the direct cost of <br /> instructors, equipment and facilities- Starting in 1983, 302 of Park <br /> - Director's salary and 25% of Clerk Typist's salary, and fringes were charged to <br /> this account. <br /> ►�,�g �5 � 1986 Existing Programs qcs New Programs <br /> 35 Kaul's Summer Basketball oil,>� ��i81 i48� <br /> = 1,480 Sports Club Youth ;174 ;�-,�, <br /> 4 Exercise Classes (Adult) 567 �r ;,�zG�,s Nuy �c� <br /> `oc oct Gardens 84 — <br /> °O 6� oc <br /> 3 Golf Instruction 400 Programs Using 621 Facilities —� L— <br /> Q0J 8q► Gymnastics (Preschool-Youth) 570 Mustang Basketball $200 <br /> U Halloween Party 18 Girls' Gym (M.J. Olsen) 1,304 <br /> 3sd 35'� Skating Instruction 216 Volleyball League (CDC) 1,080 <br /> � <br /> �°° q�' Soccer (Youth) �o VC <br /> Volleyball League (LOL) 400 456 y9-c <br /> 3O� ' 3.).3 Swimming Instruction 270 Soccer Fields <br /> ,, 300 — - <br /> 2,.,gi5 Softball (Adult Program) 21,200 3 Man Basketball (MSI) 152 <br /> 2oc�v 1,183Softball (Youth) 1,816 Spring Youth Track 5,546 y3 bow= <br /> 9,0DO 2,'1SaT-Ball 1,888 eQ �48 2oc <br /> 7o: 1 '705Tennis Instruction 329 Sub Total 8,982 <br /> 3;-S 37-' Volleyball (Men's Open) 385 � �� Fb <br /> �� <br /> o �IsB Dance (Preschool-Youth) 832 S4 ioc <br /> 32� r Sub Total 844 - <br /> - s-- i30, I T10�-' <br /> GRAND TOTAL $40,000 <br /> i <br /> O <br /> 1 <br /> -48- <br />