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RECREATION DEPARTMENT <br />SUMMARY BY ACTIVITY <br />No. of No. of Estimated Total Cost <br />Participants Fee Sessions Income Total Income of Program <br />Ballet &.Jazz <br />City Fee 12 $10.00 2 240.00 <br />County Fee 5 415.00 2 150.00 390.00 103.00 <br />x Cycle Clan <br />. .City Fee <br />County Fee <br />'x Spanish Webb & Trap. <br />City Fee <br />County Fee <br />12 $ 4.00 3 144.00 204.00 71.00 <br />5 $ 4.00 3 60.00 <br />15 $10.00 3 450.00 750.00 1,095.00 <br />10 $10.00 3 300.00 <br />x Tot Time - Half Day <br />City Fee • 10 $20.00 9 1,800.00 <br />County Fee 8 $50.00 9 3,600.00 5,400.00 8,109.00 <br />x Tot Time - Summer --A11 Day 15 $50.00 750.00. <br />City Fee 5 $40.00 2 Mos. 200.00 . 3,150.00 4,390.00 <br />County Fee 20 $110.00 2 Mos. 2,200.00 <br />x Women's Physical Fitness <br />City Fee 15 $ 5.00 4 300.00 <br />County Fee 5 $10.00 4 200.00 500.00 39.00 <br />Gymnastics <br />City Fee 100 $10.00 5 5,000.00. 10,000.00 25,290.00 <br />County Fee 100 $10.00 5 5,000.00 <br />x Baton <br />City Fee 10 $ 8.00 * 80.00 200.00 9.00 <br />County Fee 10 $12.00 * 120.00 <br />x Ceramics <br />City Fee 20 $ 8.00 160.00 400.00 18.06 <br />County Fee 20 $12.00 240.00 <br />