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APPENDIX C2d:--Program Expenses City Managed Model <br />15 <br />16 <br />17 <br />A B G H I J K L M <br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory <br />ISG Projections <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <br />96 <br />97 <br />98 <br />99 <br />100 <br />101 <br />102 <br />155 <br />156 <br />157 <br />Other Camp Expenses 2,000 2,300 2,484 2,608 2,739 Outfitting/Specific Equipment/Audio visual, <br />etc. <br />CAMP and CLINIC SUBTOTAL 0 21,080 34,100 35,556 37,003 38,509 <br />Aquatic Team Programs <br />US Masters Swimming Team Exploring as in-house or outsourced rental <br />program. <br /> Coach Travel and Entertainment <br /> Other Swim Team Expenses <br /> Fees-Registration/CC/On-Line <br /> Marketing and Promo Materials <br /> Payroll Expenses/benefits/taxes <br /> Masters Team Subtotal 0 0 0 0 0 0 <br />Summer Recreation Swim Team Potential for summer rec team as program <br />grows-nothing factored in at this point. <br /> Coaches Payroll 0 0 0 0 0 Part time coaches-wage based on XX% of <br />total team revenue. <br /> Coach Travel and Entertainment <br /> Other Swim Team Expenses 0 0 0 0 <br /> Fees-Registration/CC/On-Line Showing in Operational Expenses-Bank <br />Charges <br /> Marketing and Promo Materials <br /> Payroll Expenses/benefits/taxes 0 0 0 0 0 0 No benefits <br /> Summer Rec Team Subtotal 0 0 0 0 0 0 <br />AQUATIC TEAMS SUBTOTAL 0 0 0 0 0 0 <br />Sport Team Programs <br />4 of 5 6/1/2021