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PROPOSED <br />2012 LCRA PROGRAM SUBSIDY <br />Estimated <br />Final <br />Participants <br />Fee <br />Total <br />% Subsidy <br />Participant <br />Activity 2012 <br />2012 <br />Subsidy <br />Subsidy Per Child <br />Fee <br />WINTER ACTIVITIES <br />BB League (2011 -12) <br />40 <br />98.00 <br />800.00 <br />0.20 <br />20.00 <br />78.00 <br />Skating Lessons <br />15 <br />38.00 <br />120.00 <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 />SPRING ACTIVITIES <br />T -Ball /Pop -up <br />75 <br />38.00 <br />600.00 <br />0.20 <br />8.00 <br />30.00 <br />Baseball <br />105 <br />106.00 <br />2,205.00 <br />0.20 <br />21.00 <br />85.00 <br />Softball <br />70 <br />44.00 <br />630.00 <br />0.20 <br />9.00 <br />35.00 <br />After School Tennis <br />8 <br />38.00 <br />64.00 <br />0.20 <br />8.00 <br />30.00 <br />After School Golf <br />8 <br />38.00 <br />64.00 <br />0.20 <br />8.00 <br />30.00 <br />Floor Hockey <br />8 <br />38.00 <br />64.00 <br />0.20 <br />8.00 <br />30.00 <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 />$ - <br />- <br />$ - <br />$ 15.00 <br />Skateboard Camp <br />8 <br />38.00 <br />64.00 <br />0.20 <br />8.00 <br />30.00 <br />FALL ACTIVITIES <br />After School Basketball <br />6 <br />34.00 <br />42.00 <br />0.20 <br />7.00 <br />27.00 <br />Soccer League <br />45 <br />44.00 <br />405.00 <br />0.20 <br />9.00 <br />35.00 <br />Soccer Clinic <br />20 <br />31.00 <br />120.00 <br />0.20 <br />6.00 <br />25.00 <br />Volleyball <br />35 <br />44.00 <br />315.00 <br />0.20 <br />9.00 <br />35.00 <br />Gymnastics - Fall <br />15 <br />38.00 <br />120.00 <br />0.20 <br />8.00 <br />30.00 <br />Total: <br />$ 5,897.00 <br />H:ALIsaKV Parks & Recreation A URA \Subsidy Requests \Subsidy Budget Xl S <br />