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.Community Center <br />Youth Center <br />' City Fee <br />County Fee <br />Archery <br />City Fee <br />County Fee <br />o Basketball - Children <br />City Fee <br />County Fee <br />o Day Camp <br />City Fee <br />County Fee <br />a Dog Obedience <br />City Fee <br />County Fee <br />20% of $1,350.00 -� <br />No. of <br />Participants <br />CITY OF VERO BEACH <br />RECREATION DEPARTMENT <br />SUMMARY BY ACTIVITY <br />Fee <br />No. of <br />Sessions <br />150 $ 5.00 Mo. 2 <br />100 $ 5.00 Mo. <br />10 $10.00 <br />5 $10.00 <br />75 $ 7.00 <br />75 $ 7.00 <br />75 <br />75 <br />15 <br />15 <br />$225.00 Add'1. Co. <br />o Weightlifting <br />City Fee <br />County Fee <br />Cultural & Physical Arts Center <br />x Arts & Crafts <br />City Fee' <br />County Fee <br />$50.00 <br />$50.00 <br />2 <br />2 <br />$15.00 * 3 <br />$20.00 * 3 <br />20 Adult $10.00 <br />20 Child $ 5.00 <br />10 $10.00 <br />(5700 Escrow Moneys) <br />30 $10.00 <br />• 10 $16.00. <br />Estimated <br />.Income <br />15,000.00 <br />1,500.00 <br />1,000.00 <br />100.00 <br />50.00 <br />525.00 <br />• 525.00 <br />7,500.00 <br />7,500.00 <br />495.00 <br />200.00 <br />100.00 <br />100.00 <br />5,800.00 <br />2 600.00 <br />2 320.00 <br />Total Income <br />15,000.00 <br />' 2,500.00 <br />150.00 <br />1,050.00 <br />15,000.00 <br />495.00 <br />400.00 <br />5,800.00 <br />920.00 <br />Total Cost <br />of Program <br />48,562.00 <br />36,979.00 <br />156.00 <br />1,208.00 <br />17,813.00 <br />57.00 <br />-0- <br />21,278.00 <br />645.00 <br />