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Annual_Budget_1987_001
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Annual_Budget_1987_001
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3. Youth Athletics <br />Broomball <br />Mini-Soccer & Mini-Soccer Plus <br />Rink Soccer <br />Softball Senior Boys <br />Softball Boys & Girls <br />Tennis Team <br />T-Ball/Near Ball <br />Track & Field <br />Volleyball Clinic <br />4. Youth Programs <br />After 5chool/Sports/& 3/4 Club <br />Baton Lessons <br />Clown Club <br />Tap & Ballet <br />Tennis Lessons <br />Nature Nuts/Study <br />Creative Crafts <br />5. Gymnastics (Boys - 95)(Girls - 753) <br />G <br />7 <br />Trips (Ski- 83, LDO - 422 Sr.- 455) <br />Senior Citizen Programs <br />8. Volunteer Organizations <br />Youth Basketball <br />Youth Football <br />Youth Hockey <br />Youth Wrestling <br />Youth Soccer <br />BabeRuth Baseball <br />North Star Baseball <br />Adult Baseball <br />6 teams <br />208 teams <br />8 <br />6 teams <br />35 teams <br />14 <br />183 <br />17 <br />32 <br />254 <br />15 <br />25 <br />122 <br />126 <br />39 <br />64 <br />848 Total Attendance a11 <br />Sessions <br />•.� <br />New 1986 <br />325 <br />200 <br />481 <br />35 <br />1,325 <br />240 <br />255 <br />105 <br />EXPENDITURE COMMMENT: <br />New and expanding programs cause increased expenditures related <br />mainly to increased staff, instructors, officials, and <br />supervisors. The increased expenditures are offset by increased <br />fees due to new and increased participation. <br />1. Expanded Programs 2, <br />A. Softball - mens & womens <br />B. Kid's crafts <br />C. Picnic shelter maintenance <br />D. womens volleyball <br />E. Trips <br />F. Preschool gymnastics <br />G. Team gymnastics <br />35 <br />New Programs <br />A. Beginning ball skills <br />B. Men's basketball - A <br />C. Kid's Korner (school year) <br />D. Youth theater club <br />E. Christmas crafts <br />F. Cooking w/Mrs. C1aus <br />G. Easter crafts <br />H. Youth ski trips <br />L <br />� <br />� <br />
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