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Mounds View Community Center Program Report April-June 2005 Program Start Date End Date Participants Fee Revenue Expenses Net YOUTH CLASSES Fox and Geeseres 3/14/2005 5/23/2005 7 $50 $350 $367.55 ($17.55) Willy Tilly's 3/15/2005 5/24/2005 7 $49.50 $346.50 $367.55 ($21.05) Kid Kaboodle 3/17/2005 5/26/2005 8 $55 $440.00 $367.55 $72.45 Play Nights 3/17/2005 5/26/2005 ***Cancelled due to low enrollment Parent/child Tumbling 3/9/2005 4/27/2005 ***Cancelled due to low enrollment Preschool Tumbling 3/9/2005 4/27/2005 5 $15 $75 $69 $6 Preschool Sports 2/28/2005 3/23/2005 13 $15 $195 $69 $126 Preschool Dance 3/29/2005 5/31/2005 12 $35 $420 $215.30 $204.70 Birthday Parties 4/1/2005 6/30/2005 2 $55 $110 $60.00 $50.00 School Days Out Trips 3/22/2005 3/24/2005 9 $18 $162 $180.00 ($18.00) Ballet and Jazz 3/29/2005 5/31/2005 ***Cancelled due to low enrollment Sports Grades 1/3 3/28/2005 4/20/2005 ***Cancelled due to low enrollment Kid Smart Self Defense 6/30/2005 6/30/2005 ***Cancelled due to low enrollment Gym Time 4/12//05 5/24/2005 5 $15 $75 $69.00 $6.00 4th and 5th Grade Track 4/18/2005 5/30/2005 87 $43-48 $7,361 $6,223.83 $1,137.17 Biking, Blading & Running 2/1/2005 6/1/2005 79 $0 $0 $0.00 $0.00 Teen Nights 4/1/2005 6/30/2005 201 $1 $152 $758.00 ($606.00) After School Crafts 3/28/2005 4/25/2005 ***Cancelled due to low enrollment Summer Baseball/Softball 3/28/2005 4/25/2005 109 $34 $3,706 $1,225 $2,481 Summer Soccer 6/1/2005 7/28/2005 37 $34 $1,258 $420 $838 New Brighton Playgrounds 6/1/2005 7/28/2005 17 $61-$142 $1,697 $1,663 $34 Karate 6/1/2005 8/4/2005 61 $15-$30 $1,605 $1,160 $445 Basketball Camp 6/13/2005 6/17/2005 30 $45 $1,350 $1,335 $15 Preschool Crafts 4/1/2005 6/30/2005 26 $5 $130 $76 $54 Totals 715 $19,433 $14,626 $4,807 ADULT CLASSES 55 Alive 3/16/2005 3/16/2005 26 $12 $312.00 $255.00 $57.00 55 Alive 4/21/2005 4/21/2005 20 $12 $240.00 $160.00 $80.00