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PROGRAMS:
<br />YOUTH SPORTS
<br />CITY OF LITTLE CANADA
<br />PARK/REC SPECIAL FUND (201)
<br />NET INCOME (LOSS) BY PROGRAM
<br />Tee Ball
<br />• ,, �4, wfiL/de. %nixa
<br />Slowpitch Softball (Gr 3-9)
<br />C ,+ iv//jzU �S'Lii (S
<br />zvG.a: oeSpFFIT' �Uhrtl,lT ��
<br />a ,4`'n.'sa€+ �':.e.vw:.�,..t.se'�..uwn.n ilrdx• r�
<br />Soccer League
<br />oath Voll ybail f
<br />war ae &rs;.nkW z:.cr� u r��;
<br />Basketball League
<br />E..1 ` 3Y" �.'" ,�'
<br />�> � � �
<br />��t� �__ �==g.�r�z.�.�*�":� �
<br />After School BB
<br />'�^ r s:��, ;.ro��
<br />R"k ,n s tts r �
<br />�� ��a�:a.��������$i
<br />Gymnastics -Winter
<br />,r
<br />a tbal cE'iic _y :
<br />1
<br />Archery Lessons
<br />Gbwr�1
<br />'T_ A'1 MPi{ 7r"'• "*1' ktFRtfE Ry7Y'T*""�
<br />0 rS�Q � t. „
<br />�.�� �� �� ��m;�:u��v;��
<br />Soccer Clinic
<br />�"s�, ,?' `P'�'f . �rf�r'� �'��r�: .�"��,�..( yi ,sJ
<br />Q et ,G rn t ��
<br />�.aa�j'�:�;.J4>�,:tx"�+��#���1.:.<.:�:����;t.n49,�,:�
<br />Tennis Lessons
<br />Total
<br />Actual
<br />2,179 961 1,218
<br />232,4 7374.
<br />1,030 250 780
<br />F L fIt �" rma
<br />`", Et41UU3u �`"��:hsY�#u��'T�k��3Cr.�fSs�.a>rR.�
<br />-
<br />Estimated Actual
<br />" 1,200 t.. F r t 1909, tt r ,y (7.09
<br />'S sadrrA a.w f, "�` `..ss».,u:e
<br />2,040 2,955 (915)
<br />'g'N #'.� __ kT8 - t S9
<br />�. $U � �, � _7849 ��� � 3$9,
<br />� 3.,„+iita�;�,
<br />70 153 (83)
<br />�" .• � � � )
<br />��,s c $ 7g
<br />715 y (127)_
<br />�4 x
<br />r�i$ i r-3
<br />685 540 145
<br />a•r i7 � ��s a+'� 4; � 4M1.
<br />�»s,u,��'r.r��;,�wrt~.: �s
<br />480 200 280
<br />; dui r
<br />yea,'-S2N�`��;;,�t�!�tsara��9,�u4 �w ,�.r���a
<br />440 152 288
<br />� a rr'f»�+f ' ""1�,?r�`. ,. , w aw �s,� _ rse-ems
<br />F 20, ;yam , t, ." :a , ,,
<br />iti,�,�4��,:4�s.�:�'!Z�
<br />423 196 227
<br />Budget
<br />$ 18,261 I $ 15,334 I $ 2,927
<br />2014
<br />Fees
<br />2014
<br />Exp
<br />2014
<br />Net
<br />2015 2015
<br />Fees Exp
<br />2015
<br />Net
<br />2016
<br />Fees
<br />2016
<br />Exp
<br />2016
<br />Net
<br />Tee Ball
<br />• ,, �4, wfiL/de. %nixa
<br />Slowpitch Softball (Gr 3-9)
<br />C ,+ iv//jzU �S'Lii (S
<br />zvG.a: oeSpFFIT' �Uhrtl,lT ��
<br />a ,4`'n.'sa€+ �':.e.vw:.�,..t.se'�..uwn.n ilrdx• r�
<br />Soccer League
<br />oath Voll ybail f
<br />war ae &rs;.nkW z:.cr� u r��;
<br />Basketball League
<br />E..1 ` 3Y" �.'" ,�'
<br />�> � � �
<br />��t� �__ �==g.�r�z.�.�*�":� �
<br />After School BB
<br />'�^ r s:��, ;.ro��
<br />R"k ,n s tts r �
<br />�� ��a�:a.��������$i
<br />Gymnastics -Winter
<br />,r
<br />a tbal cE'iic _y :
<br />1
<br />Archery Lessons
<br />Gbwr�1
<br />'T_ A'1 MPi{ 7r"'• "*1' ktFRtfE Ry7Y'T*""�
<br />0 rS�Q � t. „
<br />�.�� �� �� ��m;�:u��v;��
<br />Soccer Clinic
<br />�"s�, ,?' `P'�'f . �rf�r'� �'��r�: .�"��,�..( yi ,sJ
<br />Q et ,G rn t ��
<br />�.aa�j'�:�;.J4>�,:tx"�+��#���1.:.<.:�:����;t.n49,�,:�
<br />Tennis Lessons
<br />Total
<br />2,343 1,171 1,172
<br />w,+.+rNaa17111 0
<br />1,412 710 7 705
<br />I r ip �9 N � k
<br />�(7 fr (� kF,,t lg�ct'ry
<br />��M<ai�..iU �rlfi'' ks'iw:,� a£»t¢ "� yrs
<br />614 890 (276)
<br />31 a 2
<br />Pt'�'r�i%u�,s. '
<br />2,552 4,y525 (1,973)
<br />t { .: gi .562 a'{'": 1.� Mnf
<br />�� ��yt� 22
<br />.,�G� �'rr,l�
<br />71 47 24
<br />'' r �"`�"`,r• .: "�';K-arx• ,���rsr�
<br />3 5 4 l x( 56)
<br />b ��>w�� �-
<br />232 752 (520)588
<br />1� , • f 01,
<br />2�0.i��$
<br />813 605 208
<br />, E 1 _. a fl" ",�.� v. N pt 3R1
<br />4a U, U '"i+t 1 U.t,. �,. �l
<br />.��r��„�� F G3.�
<br />503 183 320
<br />2,179 961 1,218
<br />232,4 7374.
<br />1,030 250 780
<br />F L fIt �" rma
<br />`", Et41UU3u �`"��:hsY�#u��'T�k��3Cr.�fSs�.a>rR.�
<br />-
<br />2,067 1,178 889
<br />fang ' 2RWA
<br />a5ti
<br />835 417 418
<br />125 h Nom. : 5
<br />�S S,%,*�s}�s' {4 R3 a�'',�1
<br />`.tX�"•fx,�,�b+:
<br />435 330 109
<br />� 4�asr i � 1
<br />,c�3x,e �.c•.. .0 a%st
<br />1,632 2,561 (929)
<br />yip . j R"`,a"., r 'et§ b , Y"
<br />f t 5 v �..� ��,�_ �� x 45:5,;,
<br />J,i�a.^°�,.'�rr'.�h
<br />70 60 10
<br />.,- �475,, t°f i�.5
<br />� ��: �k�a,:'
<br />270 f 715 (445)
<br />. ,3 0Q $ gt s
<br />700 540 160
<br />5�97�
<br />��JJ � �� y}7�r$i
<br />sa���,�r,������;d
<br />480 200 280
<br />., �fr , . , `4
<br />;�;�°het;;��?Q,��rr�'���;5�,�
<br />440 150 290
<br />" 1,200 t.. F r t 1909, tt r ,y (7.09
<br />'S sadrrA a.w f, "�` `..ss».,u:e
<br />2,040 2,955 (915)
<br />'g'N #'.� __ kT8 - t S9
<br />�. $U � �, � _7849 ��� � 3$9,
<br />� 3.,„+iita�;�,
<br />70 153 (83)
<br />�" .• � � � )
<br />��,s c $ 7g
<br />715 y (127)_
<br />�4 x
<br />r�i$ i r-3
<br />685 540 145
<br />a•r i7 � ��s a+'� 4; � 4M1.
<br />�»s,u,��'r.r��;,�wrt~.: �s
<br />480 200 280
<br />; dui r
<br />yea,'-S2N�`��;;,�t�!�tsara��9,�u4 �w ,�.r���a
<br />440 152 288
<br />� a rr'f»�+f ' ""1�,?r�`. ,. , w aw �s,� _ rse-ems
<br />F 20, ;yam , t, ." :a , ,,
<br />iti,�,�4��,:4�s.�:�'!Z�
<br />423 196 227
<br />$ 20,154 I $ 19,047 I $ 1,107
<br />$ 18,261 I $ 15,334 I $ 2,927
<br />$ 17,369 I $ 16,350 I $ 1,023
<br />Youth Activities
<br />Mk4xr .. 1*i � '�,tii� 'f -. �
<br />t �aitn a e tt .; ,t
<br />.��wa ,�.,E,f,���z*r��.,.� ci �s
<br />� K ��s?51. I'� , ?,. *�fiN"> ,R`z'3'
<br />r.. ��
<br />�;"f€� a_,�4:��. -�.. � �;, ?�w .�a'� r 1 �.��€<.9�x.
<br />F.s'n m„•Mc
<br />� ,,
<br />,.�.t��`���,z�
<br />fn.:. 9. � +,A'ff ry,,' ."
<br />,
<br />, �,..
<br />'�4�,�,'`�;
<br />!,6 �
<br />.� (" J£E ni. �.:E
<br />�'" ?0 � �,�u,�;��'F �* �,„�• �����,�J��`,a�.Orl
<br />Total
<br />$ 95�$ -�$
<br />95
<br />$ 61�$
<br />_1$
<br />61
<br />$ 60�$
<br />-�$ 60
<br />Adult Sports / Classes
<br />Ert t..QI�n/B^,•
<br />Adult Softball
<br />EA u�Ia,{uJn
<br />Bus trip events
<br />.T� ,v;:i�'f,•
<br />�wmets ml1et .,ry= x�GY p,
<br />e.r.,.�wa�aYL.ac��s,3���. Na�!oa,IC,�-„4.„.,i
<br />Sr. Exercise
<br />Total
<br />N!�a?u5wt�«�' I:iu.0,Pub.a
<br />30,102 9,149 20,953
<br />1
<br />897 897 -
<br />�'asnnse!`W°jf"{�?'A �fu T
<br />r z1 63(1 r ��555; ,,,t , , 5
<br />5�"�%&ax.,&�,Ud ��aw�aa.,wYtduwsb��.Yaas
<br />334 334
<br />-f`'s ,,y'e^3T�sdm24Cs?;+ e- r27:i22
<br />19,600 12,401 „7,199
<br />- *x ,,,,
<br />500 500 -
<br />�',irT�F. f 3"_`yYX•�: ,ST.51
<br />'aA { '055;
<br />S,u��,:a,w'.Aw�;��;.`'�w::�;�anr>r�b•mrs J��aL�w�-�.}a�.=.}A:r.,lt�x�,vd
<br />295 - 295
<br />.4. Y
<br />21,200 10,750 10,450
<br />00
<br />2,URo :-C v 0
<br />500 500 -
<br />..:�lf
<br />,'620 t r+� . 51 ;li 45
<br />�i�•3`��•�:.x�,.�:.x,,.s�.�m,�n'�,&,rid��w&n�5:€?�.w.�U�,�t�:l,O„T✓d,,
<br />230 230
<br />$ 35,944 I $ 13,385 I $ 22,559
<br />$ 24,235 I $ 15,548 I $ 8,669
<br />$ 26,025 I $ 14,090 I $ 11,935
<br />Programs Total
<br />$ 56,193 I $ 32,432 1 $ 23,761 1 $ 42,557 1 $ 30,882 1 $ 11,657 1 $ 43,454 1 $ 30,440 1 $ 13,018
<br />21
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