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PROPOSED <br />2011 LCRA PROGRAM SUBSIDY <br />Estimated <br />Final <br />Participants <br />Fee <br />Total <br />Subsidy <br />Participant <br />Activity <br />2011 <br />2011 <br />Subsidy <br />Subsidy Per Child <br />Fee <br />WINTER ACTIVITIES <br />BB League (2010 -11) <br />55 <br />98.00 <br />1,100.00 <br />0.20 <br />20.00 <br />78.00 <br />Hockey Skills <br />38.00 <br />0.20 <br />8.00 <br />30.00 <br />Skating Lessons <br />20 <br />38.00 <br />160.00 <br />0.20 <br />8.00 <br />30.00 <br />Basketball Clinic <br />10 <br />38.00 <br />80.00 <br />0.20 <br />8.00 <br />30.00 <br />Gymnastics Winter <br />15 <br />38.00 <br />120.00 <br />0.20 <br />8.00 <br />30.00 <br />Babysitting Safety <br />75.00 <br />0.20 <br />15.00 <br />60.00 <br />SPRING ACTIVITIES <br />T -Ball /Pop -up <br />76 <br />34.00 <br />532.00 <br />0.20 <br />7.00 <br />27.00 <br />Baseball <br />98 <br />103.00 <br />2,058.00 <br />0.20 <br />21.00 <br />82.00 <br />Softball <br />66 <br />43.00 <br />594.00 <br />0.20 <br />9.00 <br />34.00 <br />After School Tennis <br />8 <br />34.00 <br />56.00 <br />0.20 <br />7.00 <br />27.00 <br />After School Golf <br />8 <br />34.00 <br />56.00 <br />0.20 <br />7.00 <br />27.00 <br />Floor Hockey <br />8 <br />35.00 <br />56.00 <br />0.20 <br />7.00 <br />28.00 <br />SUMMER ACTIVITIES <br />Archery <br />6 <br />70.00 <br />84.00 <br />0.20 <br />14.00 <br />56.00 <br />Firearm Safety <br />20 <br />15.00 <br />15.00 <br />FALL ACTIVITIES <br />After School Basketball <br />6 <br />30.00 <br />36.00 <br />0.20 <br />6.00 <br />24.00 <br />Soccer League <br />47 <br />43.00 <br />423.00 <br />0.20 <br />9.00 <br />34.00 <br />Soccer Clinic <br />23 <br />25.00 <br />115.00 <br />0.20 <br />5.00 <br />20.00 <br />Volleyball <br />35 <br />40.00 <br />280.00 <br />0.20 <br />8.00 <br />32.00 <br />Gymnastics Fall <br />15 <br />38.00 <br />120.00 <br />0.20 <br />8.00 <br />30.00 <br />Total: <br />5,870.00 <br />H: \LisaK \Parks Recreat ion \LCRA \Subsidy Requesis \Subsidy Budget.XLS <br />