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. • <br />RECREATION DEPARTMENT <br />SUMMARY BY ACTIVITY <br />No. of No. of Estimated Total Cost <br />Participants Fee Sessions Income Total Income of Program <br />Beaches -0- -0- 59,673.00 <br />Tennis Courts - Playground - <br />Shuffleboard - Cardroom - <br />Ballfields - Handball Courts -0- 2,800.00 30,065.00 <br />Athletic Areas.- Electric <br />Not Otherwise Charged <br />Special Events <br />Purchase for Resale <br />County Escrow Fund Revenue <br />TOTAL REVENUE <br />-0- <br />4,000.00 <br />-o- 6,252.00 <br />-o- 8,644.00 <br />4,000.00 -0- <br />17,000.00 <br />111,255.00 292,487.00 <br />4. - These programs do not include any of the facility expense for operating the Youth Center. <br />x - These programs do not include any of the facility expense for operating the Cultural and Physical Arts Center. <br />* - Same Charge as last year. <br />