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4. 2012 RECREATION PLAN <br />Staff is recommending a similar budget strategy be used in 2012. Program expenses will <br />be minimized. The majority of the programs will be offered for free and therefore <br />sponsorships will be sought. The final budget is dependent on the field rental fees <br />anticipated to be received in the spring and fall of 2012. This is a tentative estimate of <br />funding allocations for each program. <br />lame L: zurz aecreauuu rrugram expense rsumates <br />Summer Program Ad <br />$800.00 <br />Golden Spike Contest Sponsorship <br />$250.00 <br />Health Up and GO Wellness Challenge <br />$500.00 <br />Movie Nights <br />$500.00 <br />Skate Camp <br />$300.00 <br />Sledding Party <br />$400.00 <br />Snow Jam <br />$400.00 <br />Soccer Clinic <br />$800.00 <br />Roving Recreation <br />$3,000.00 <br />Tour de Hugo Bike Ride <br />$800.00 <br />Geocaching <br />$250.00 <br />Table 3: 2012 Estimated Budget by Programs <br />Summer Program Golden Spike <br />Ad Contest <br />Tour de Hugo Sponsorship <br />Bike Ride Health Up and G <br />Wellness <br />Challenge <br />Movie Nights <br />Roving Skate Camp <br />Recreation <br />Sledding Party <br />Snow Jam <br />Soccer Clinic <br />-4- <br />2012 Rec Programs <br />November 29, 2011 <br />