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r <br />'92 SUMMER RECREATION PROGRAM BIIDGET SUMMARY <br />MISC. EXPENDITURES -- PROGRAM WIDE <br />Program Brochure Printing <br />Program Brochure Typesetting/Art <br />Staff Time (Program Set-up) <br />Staff Time (Program administration, staff <br />scheduling & supervision, game <br />schedules, T-shirt orders & distri- <br />bution, publicity, etc. <br />Temp./Part-time (C.B.) 37.75 hrs. @ $8.50 <br />Permanent staff (C.K.) 18 hrs. @ $15.00 <br />Junior Leader T-shirts <br />$248.12 <br />183.00 <br />120:00 <br />320.87 <br />270.00 <br />90.00 <br />TOTAL: $1,231.12 <br />REVENUES AND EXPENDITURES. BY PROGRAM TYPE <br />Mighty Mites & Beginning Ball Skills <br />Revenues <br />$896.00 participation fee <br />80.00 non-resident fee (est.) <br />$976.00 <br />Crafts for Kids. What's Cookin'? <br />Revenues <br />$384.00 participation fee <br />40.00 non-resident fee (est.) <br />$424.00 <br />Expenditures <br />Lead instructor $443.63 <br />Aid 159.60 <br />56 T-shirts @ <br />$3.35 187.60 <br />Total: $790.83 <br />Expenditures <br />Lead instructor $275.63 <br />Aid 67.5 <br />Supplies 98.63 <br />Total: $441.76 <br />Youth Sports (Tennis, Basketball, Mini-Soccer, Super Soccer <br />T-Ball. Nearball) <br />Revenues <br />$4,144.00 <br />180.00 Non-resident fee est.) <br />$4,324.00 <br />Expenditures <br />Coaching $3,490.95 <br />Supplies 169.10 <br />T-shirts 228 @ 763.80 <br />$4,423.85 <br />