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Mt:HEAT:EON DEPARTMENT <br />SUMMARY BY ACTIVITY <br />No. of No. of Estimated Total Cost <br />Participants Fee Sessions Income Total Income of Program <br />Flag Football -Adult (Sponsor Fee) 6 Teams $150.00 900.00 <br />City Fee 30 $ 5.00 150.00 1,250.00 1,147.00 <br />County Fee 20 $10.00 200.00 <br />Flag Football -Child <br />City Fee 40 $ 5.00 200.00 300.00 300.00 <br />County Fee 20 $ 5.00 100.00 <br />Tackle Football <br />City Fee 150. $10.00 1,500.00 3,000.00 3,918.00 <br />County Fee 150 $10.00 1,500.00 <br />Softball - Child <br />City Fee 60 $ 5.00 300.00 600.00 1,420.00 <br />County Fee 60 $ 5.00 . 300.00 <br />Softball - Adult (Sponsor Fee) 10 $150.00 1,500.00 . <br />City Fee 50 $10.00 500.00• 2,700.00 2,143.00 <br />County Fee 70 $10.00 700.00 • <br />Tennis Lessons - Children <br />City Fee <br />30 8.00 240.00 360.00 9.00 <br />County Fee 10 $12.00 120.00 <br />Tennis Lessons Adult <br />City Fee 8 $10.00 3 240.00 465.00 9.00 <br />County Fee 5 $15.00 3 225.00 <br />Tennis Anyone <br />City Fee 10 $ 8.00 2 160.00 280.00 138.00 <br />County Fee 5 $12.00 2 120.00 <br />Tennis Facility - 6 Courts $ 2.00 Per Hr. Per Court 10,710.00 10,710.00 9,443.00 <br />