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<br />. <br /> <br />e <br /> <br />. <br /> <br />Jerry Otto <br />Michelle Olson <br />Shannon Roepke <br />Nick Troje <br />Pat Tuma <br /> <br />2002 Track Budget <br /> <br />Program Coordinator Fax: <br />Arden Hills Parks and Rec Fax: <br />Mounds View Parks and Rec Fax: <br />Shoreview Parks and Rec Fax: <br />New Brighton Parks and Rec Fax: <br /> <br />~5l-639-6163 <br />651-634-5137 <br />763-785-7055 <br />651-490-4797 <br />Q5l-638-2135 <br /> <br />Please review the revenue and expenses incurred for the 2002 After-School Track <br />program. Let me know if you have any corrections. Each city is resJ.lonsible to pay the <br />coaches at the schools in their area. If you have any questions, please give me a call at <br />651-490-4764. <br /> <br />Expenses <br />Coordinator, Jerry Otto (SV) <br />Coordinator, Greg Miller (NB) <br />Coaches (Full Time, Part Time) <br />Parks and Recreation Field Maintenance <br />Transportation <br />TOTAL <br /> <br />$ 400.00 <br />$ 100.00 <br />$19,186.00 <br />$ 7,100.00 <br />$ 3.605.00 <br />$30,391.00 <br /> <br />Revenues <br />Arden Hills (Valentine Hills, Island Lake) <br />Mounds View (pinewood, Sunnyside) <br />New Brighton (Bel Air, Pike Lake) <br />Shoreview (Turtle Lake, Snail Lake) <br />TOTAL <br /> <br />$7,960.00 <br />$5,520,00 <br />$5,710.00 <br />$11.201.00 <br />$30,391.00 <br />