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RECREATION SYSTEM IN LITTLE CANADA <br />1982 <br />For explanations, see next page <br />CITY OF LITTLE CANADA <br />RECREATION BUDGET <br />LITTLE CANADA <br />RECREATION ASSOCIATION <br />Director * <br />(part -time) <br />salary provided plus PERA <br />serves on Board of Directors <br />Asst. Director * <br />(part -time) <br />salary provided (no benefits) <br />serves on Board of Directors <br />in absence of Director <br />Asst. Director * <br />of Girls Activities <br />(part -time) <br />salary provided (no benefits) <br />Program policy <br />decisions <br />determined by Director and twc <br />Assistants based upon demand <br />provides input to the <br />Directors <br />Coaches and <br />Instructors <br />appointed by Directors <br />donates jacket and team <br />picture to volunteer coaches <br />Registration Fees ** <br />($5.00 per sport, <br />$8.00- non - resident) <br />was $3,00 before <br />1981 <br />collects fees ($3,707 in 19E <br />for disbursement in <br />program operation <br />Program Operation <br />Costs <br />Shared with L.C.R.A. * ** <br />uniforms <br />umpires <br />league fees <br />Shared with City * ** <br />uniforms <br />umpires <br />league fees <br />Childrens' skating party. <br />3 hours indoor ice -time for <br />skating lessons <br />Part -time employees <br />for maintenance and <br />instruction (skating <br />lessons, swimming, <br />gymnastics) <br />salary provided (no benefits) <br />Operation and <br />Maintenance of <br />Facilities <br />funds provided, disbursed <br />upon recommendation of <br />Director <br />Supplemental <br />Funds <br />$7,474 generated in 1981 by <br />L.C.R.A, through four fund- <br />raisers done with volunteer <br />labor. * * ** All funds are <br />disbursed in program costs. <br />Purchase of <br />Facilities <br />1981 warming house <br />1981 warming house property <br />1980 rebuilding of <br />hockey rink boards (labor) <br />1980 rebuilding of hockey <br />rink boards ($2,000 in <br />materials) <br />For explanations, see next page <br />