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9M <br />L= <br />I V. OP I <br />tra t n q B uj.�A <br />L - . 6 m <br />Professional services <br />25124,0 <br />Communication (telephone) <br />O� <br />212 00�O <br />Transportation <br />"ll , <br />9 000 <br />Advertising <br />0 <br />Printing <br />500 <br />Insurance <br />50�O <br />Ut i 11 t i'els <br />431000 <br />Contmi maintenance vehicles <br />27,1000, <br />0 <br />Rental <br />9 <br />79000 <br />Cont. Mai lit , other <br />500 <br />39000 <br />dotal S'ervi'ces VCharges. <br />17,95,00 <br />Total Expenditures 96539q <br />Anticipated Revenues <br />Adult, Basketbal 1 <br />25124,0 <br />Adult Volleyball <br />2240 <br />Youth Basketball <br />"ll , <br />9 000 <br />Gym rentals <br />2500�O <br />Concessions <br />8, 9 000 <br />men <br />Tournat, fees <br />19200 <br />Recrelation Fees, <br />48:11000 <br />Room rentals, <br />10 000 <br />Open gym <br />9 <br />79000 <br />Tenni's <br />19000 <br />Badminton <br />31000 <br />Tap & Ballet <br />240 <br />Craft, Classes <br />200 <br />Indoor Soccer <br />1 <br />Kids Koirner <br />312100 <br />320 <br />Non-resident use feels, <br />331000 <br />Studio space rental <br />12000 <br />Art classes <br />400 <br />Misic, fees and donation�s, <br />7'91000 <br />Total' Reveinuels, $999040 <br />