Agenda Packets - 2004/07/26 - Laserfiche WebLink

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MOUNDS VIEW COMMUNITY CENTER April, May and June - 2004 Program Start Date End Date Participants Fee Revenue Expenses Net YOUTH CLASSES Swimming 4/5/2004 4/28/2004 20 32.00$ 640.00$ 450.00$ 190.00$ Swimming 5/3/2004 5/26/2004 40 36.50$ 1,460.00$ 690.00$ 770.00$ Red C. Babysitting 4/21/2004 4/21/2004 4 25.00$ 100.00$ 100.00$ -$ Basketball Grades 1/2 5/22/2004 6/26/2004 Canceled Due To Low Enrollment B-Day Parties 4/1/2004 5/31/2004 2 55.00$ 110.00$ 57.00$ 53.00$ Teen Nights 4/16/2004 5/21/2004 35 1.00$ 35.00$ 870.00$ (835.00)$ Talent Show 4/21/2004 4/21/2004 94 1.50$ 141.00$ 612.00$ (471.00)$ Karate (youth/adult)49 1,135.00$ 2,245.00$ (1,110.00)$ Soccer Camp 6/28/2004 7/2/2004 Canceled Due To Low Enrollment -$ NB Playgrounds 6/15/2004 8/5/2004 45 $61-$142 4,577.00$ 4,485.00$ 92.00$ After School Crafts 3/15/2004 4/19/2004 19 25.00$ 475.00$ 434.36$ 40.64$ Fox and Geesers 3/15/2004 5/24/2004 4 55.00$ 220.00$ 165.00$ 55.00$ Willy Tillys 3/16/2004 5/25/2004 6 49.00$ 294.00$ 165.00$ 129.00$ Kids Kaboodle 3/18/2004 5/27/2004 9 55.00$ 495.00$ 165.00$ 330.00$ Preschool Sports 3/8/2004 3/31/2004 19 15.00$ 285.00$ 102.35$ 182.65$ Preschool Dance 3/31/2004 6/1/2004 10 35.00$ 350.00$ 220.00$ 130.00$ Kind Gym Time 4/5/2004 5/24/2004 9 $15 135.00$ 103.35$ 31.65$ After School Track 4/26/2004 5/27/2004 158 $40-$45 $ 6,000***$5,179.00 821.00$ Beginning Spanish 3/10/2004 5/10/2004 8 $45 360.00$ 345.88$ 14.12$ Cheerleading 4/17/2004 5/8/2004 9 37.00$ 333.00$ 233.10$ 99.90$ Summer Baseball 6/1/2004 7/30/2004 164 $34 5,576.00$ 1,694.98$ 3,881.02$ Ballet and Jazz 3/31/2004 6/1/2004 Canceled Due To Low Enrollment Volleyball 4/5/2004 4/26/2004 22 15.00$ 330.00$ 315.75$ 14.25$ Volleyball 6/14/2004 6/18/2004 24 45.00$ 1,080.00$ 1,080.00$ -$ Girls Lacrosse 4/16/2004 5/14/2004 Canceled Due To Low Enrollment Boys Lacrosse 6/21/2004 6/24/2004 Canceled Due To Low Enrollment Blade/Boarding 9/1/2004 5/30/2004 80 $0 0 0 0 Youth Totals:830 576.00$ 24,131.00$ 19,712.77$ 4,418.23$