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Ice Rink and Swimming Pool Schedules�i • 1. r 1�--�'-- %N�f i II ir,e h 'y Pie• :6 py - 1U �> `e, 2. 7- �y r_ —� 3 �vec'.k5 J I J 7 C: '�% tti�2' e'JL S—_ � % �� 5 ci�•C O`,l i' .. 3e' _ to �• — G VY yc II _ sbee/ Am, �5-,'00 G; 00 p, ,41 %?.?YJ 7,`o o 6,00 9,100 /0; co WOO /2,0o 00 �;00 3,soo y: Vo S' 0 0 7;00 g;oo q; eo JU;00 ,'00 Tee �, J. A ;irt, F,yrt� r;yr<G Foyr•rl Fs�-'.zt /'�)�rt Ga.e.[y/Z F.erryfri j�rrr.ryleF:rtrFj'/e `ra:rf'JC I�r�c'�i C/1ss 2/as3 CJ»ss +ss C/455 e, �r�i1/.4 /�✓�JiiC� �C��JIGZ Iv�J�C �•t�/i[ �isl'�r/ l�k. /.< Shrfi:�� 5,fctn>•y SiC:.Ti.� S��•f/-.� ,$�a.� I .~ okss G'/u55 L'�k53' L��45S Si Le - [ i[o<4�7 /kzRzj /fec;i.-� 1'..�/.c j l f e[et� 15,k'! 1 f . P,Y'e Ile,)el /fcekdci .h. , .5 i hke .. _ -__ lltc e'-1 :y„PLC 1 i✓lfl.l rE / jf A"," A ( 1 ( / { 1C/✓i Ate' !� �l 7.0 �LJ t l /` r,• R � Tu 1 %,�fd ! Yid/L�w � w-.tJc 5-",1<7- OV 1 - 8-!y --73 Tee 91' k SCHEDULE ''A'' 23 Weeks Mon. Tues. Wed. Thur. Fri. Sat. Sun. Total Figure skating patch x 1.00 1.00 1.00 x x 1.00 4.00 Figure skating free style 1.00 1.00 1.00 1.00 1.00 x 1.00 6.00 Class 3.75 3.75 3.75 3.75 3.75 x x 18.75 Public skating 3.50 1.50 4.50 1.50 3.50 4.00 4.00 22.50 Hockey 2.00 5.00 2.00 5.00 x 8.00 2.00 24.00 Rental 4.00 3.00 3.00 3.00 6.00 3.00 3.00 25.00 Make ice 4.o0 3.00 3.00 3.00 4.00 3.75 2.50 23.25 18.25 18.25 18.25 18.25 18.25 18.75 13.50 123.50 Work sheet #1 08/15/73 ICE RINK SCHEDULE "A" 23 weeks REVENUE EXPLANATION Figure skating patch. There will be four hours per week, with twenty patches per hour for twenty-three weeks. This will produce a maximum of $3,680.00 at $2.00 per patch. Fi,ure skating freestyle. There will be six hours per week for twenty- three weeks, at $ 0.OU per hour, producing a maximum of $5,520.00. Classes. There will be 18.75 hours per week for three seven -week sessions. Each hour will have two classes with fifteen students per class paying $14.00 each. The revenue capacity will be $25,200.00. Public skating. There will be 22.50 hours per week for twenty-three weeks, producing $20.00 per hour, average,for a maximum revenue capacity of $10,120.00 Hockey. There will be twenty-four teams, broken down in the following categories: Age Number of teams 7-8 4 9 - 10 4 it - 12 6 13 - 14 6 15 - 16 4 2T+ Number of boys 18 18 15 15 15 Total number of boys 72 72 90 90 6o 3W 384 boys will pay $30.00 each for a twenty-three week league. The capacity $11,520.00. Rental. There are twenty-five hours of rental per week for twenty-three weeks, at the rate of $40.00 per hour, w-lich will produce a maximum revenue capacity of $23,000.00. Work sheet #1 08/28/73 ICE RINK SCHEDULE "A" 23 Weeks REVENUE SUMMARY Function Figure skating patch Figure skating freestyle Classes Public skating Maximum Revenue % Applied 3,680.00 45% 5,520.00 50% 25,200.00 70% 10,120.00 80% Hockey 11,520.00 70% Rental 23,000.00 70% 79,o4o.00 Work sheet #1 08/28/73 Anticipated Revenue 1,656.00 2,760.00 17,64o.00 8,o96.00 8,o64.00 16,100.00 54,316.00 J-e e Izi wh G; o0 7,.0 0 B= 00 00 P /2 �o /:oo a_:o0 3'oa tj: 00 S Oo q; Oo /0;eo 1/:0o l L; oo /• 00 L;Oo ��9 u.ci �; ,;�-t -C Fy�ze Fes; ...te Fiy�,. .r f.>�•�e �• // F.rJ, y ` //.,re7 tti/ �. t YPr<S� 1 Al" / _ y W C ) /(.HI.0 5/tJL�IsC ' c��ss f41JI,6i � 1 n �U fiw7 % �ChIzl' i pi I f v ��.c .��, �:L�UbLt ��•� M �len�T2� Gpip f u V''a to s4"e - /d/-6'-/i- -73 Nts ka. La-e, I'71 Sec Ri" SCHEDULE "B" 17 weeks Mon. Tues. Wed. Thur. Fri. Sat. Sun. Total Figure skating patch 1.00 1.00 1.00 1.00 1.00 1.00 x 6.00 Figure skating free style 2.75 2.75 2.75 2.75 2.75 2.75 1.75 18.25 Class 2.00 2.00 2.00 2.00 2.00 2.00 x 12.00 Public skating 5.50 5.50 5.50 5.50 5.50 4.00 4.00 35.50 Rental 2.00 2.00 2.00 2.00 3.00 4.50 4.50 20.00 Make ice 3.25 3.25 3.25 3.00 3.50 2.50 2.00 20.75 16.50 16.50 16.5o 16.00 17.75 16.75 12.25 112.50 Work sheet #1 08/15/73 ICE RINK SCHEDULE "B" 17 weeks REVENUE EXPLANATION Figure skating patch. There will be six hours per week, with twenty patches per hour for seventeen weeks. This will produce a maximum of $4,080,00, at $2.00 per patch. Figure skating freestyle. There will be 18.25 hours per week for seventeen weeks, at $40.00 per hour, producing a maximum of $12,240.00. Classes. There will be twelve hours per week for two eight -week sessions. Each hour will have two classes with fifteen students per class paying $16.00 each. The revenue capacity will be $11,520.00. Public skating. There will be 35.50 hours per week for seventeen weeks, producing $20.00 per hour, average, for a maximum revenue capacity of $11,900.00. Rental. There are twenty hours of rental per week for seventeen weeks. At an hourly rate of $40.00, the maximum capacity will be $13,600.00. Work sheet #1 08/28/73 ICE RINK SCHEDULE ''B'' 17 weeks Function Figure skating patch Figure skating freestyle Classes Public skating Rental Work sheet #1 08/28/73 REVENUE SUMMARY ' Maximum Revenue % Applied Anticipated Revenue 4,o80.00 30% 1,224.00 12,240.00 30% 3,672.00 11,520.00 40% 4,6o8.00 11,900.00 40% 4,760.00 13,600.00 20% 2,720.00 53,34o.00 16,984.00 Pm A..1')l G: 00 7,•0 o fit oo � : 00 /0; CO ll; o0 iz:oo J;no 00 3'�nD y;C>o �-_' 0 0 6;oo ?;oo $;oo q; ev /O;OC, Woo /� 00 2:Oo ".e )F/ h re �n.e>tyl I'�/�,/yl� r-�l�,fyl� ,=.��e,r•, f?«,+yl� CIm,J �hSS /us3 ('lass Jd t, p"ke7 I KlAt'c Ciu75 L'1a1�5r C'11u55 GI1�55 C/u5i (lI'�4� / f Sk:Y lh'u'f.�.l SR,tr--1 S,r�ri-:y j.yr<F,,.>/ .(c._,:Zfi�{.y %'.t•' . n Lll•r5 ClasJ - 6 5/Cq,/.✓y la �:r-t• C I 'Ft r'�r I Pr. rLi ?K tvu; '�(�f:15:r( y ��lf4�IJl� ke7 key I:L �wiC I c'e1 �G < �� r�'r,l,'< ;locAa., ;IU .:hµ t,.. nll � f�0e%r`1 1,�ack�N 7✓h�,c l�: :7 e.v fc. ✓ t✓„j !i l.:fiwH l ,'lr"�� c��,�ral Few try I ,r,.7f ''II elvj' ii'- f2 w't i ''yhl jL 7 ! ( f r ffi, kQ L`r e• =-1- I vLssid• 5/1v87 ",/—g—/5-73 See Rvowk SCHEDULE ''C'' 7 weeks Mon. Tues. Wed. Thur. Fri. Sat. Sun. Total Figure skating patch x 1.00 1.00 1.00 Ix x x 3.00 Figure skating free style 11.00 1.00 1.00 1.00 1.00 x 1.00 6.00 Class 4.00 4.00 4.00 4.00 4.00 2.00 x 22.00 Public skating 3.25 1.25 4.25 1.25 3.25 4.0o 4.00 21.25 Hockey practice 3.00 5.00 2.00 5.00 x 6.00 3.00 24.o0 Rental 3.00 3.00 3.00 3.00 6.00 3.00 3.00 24.o0 Make ice 4.50 3.50 3.50 3.50 4.50 3.75 2.50 25.75 18.75 18.75 18.75 18.75 18.75 18.75 13.50 126.00 Work sheet #1 08/15i73 ICE RINK SCHEDULE "C" 7 weeks REVENUE EXPLANATION Figure skating patch. There will be three hours per week for seven weeks, with twenty patches per hour. This will produce a maximum of $840.00, at $2.00 per patch. Figure skating freestyle. There will be six hours per week for seven weeks at $ 0.00 per hour, producing a maximum of $1,680.00. Classes. There will be twenty-two hours per week for a seven -week session. Each hour will have two classes with fifteen students per class paying $14.00. The revenue capacity will be $9,240.00. Public skating. There will be 21.25 hours per week for seven weeks,. producing $20.00 per hour, average, for a maximum revenue capacity of $2,940.00. Hockey practice. There will be twenty-four hours per week for seven weeks, with each hour serving two teams, each team paying $15.00 per hour, producing a maximum of $5,040.00. Rental. There are twenty-four hours per week for seven weeks. At an hourly rate of $40.00 per hour, the maximum capacity will be $6,720.00. Work sheet #1 08/28/77 ICE RINK SCHEDULE "C" 7 weeks Function Figure skating patch Figure skating freestyle Classes Public skating Hockey practice Rental REVENUE SUMMARY ' Maximum Revenue %% Applied Anticipated Revenue 30% 252.00 840.00 30 % 504.00 1,680.00 60% 5,544.00 g,240.00 70% 2,058.00 2,940.00 70% 3,528.00 5,040.00 50% 3,360.00 6,720.00 --_— 5,246.00 1 26,460.00 Work sheet #1 08/28/73 ` a,:oo � 0 0 6 ,00 ?;o 0 8;00 y; e0 A � 4 •r y ,t on.Z r r..- LL •L ri �l I:L ✓� ri �✓7�16 CUn'r � �✓hl'G /-fork,' l+cellh /10tR e7 14c, e[' Ho�!<cH 'll trk f•I I k1NI Cj,1 I. Noe ):PV Ny(kZ� /Vc /tit.! IILLI(=y f.k=y ;10-,:r., NfLne/ �/ 7 i G 1./iLl I r✓�1rL �L�4l 11 L SAal',' 7 Olb / io;eo {cl ,� k fit;, liti .'... .li 7V - 7 i•'oo 1100 it, I a f.rti to �_ Nt a ka- ir. �• /L'C6/c4!•'r J-ce Xi~l( SCHEDULE "D" 3 weeks Wed. Thur. Fri. _ Total Sat. Sun. Mon.Tues. Fig1.00 1.00 1.00 1.00 x skating patch 1.00 Figure skating 1.00 1.00 1.00 1.00 1.00 x x 5.00 free style x 15.00 3.00 3.00 3.00 3.00 3.00 x Class 26.75 Public skating 3.75 3.75 3.75 3.75 3.75 4.00 4.00 00 3.00 3.00 3.00 7.00 x 22.00 Hockey clinic 3.00 3• 2.00 2.00 2.00 2.00 2.00 3.00 6.00 19.00 Rental ..75 21 25 375 22.75 2.75 3.75 3.25 2.25 Make ice 17.50 12.25 114.00 =--- 17.50 16.50 16.50 16.50 17.50 Work sheet #1 o8/15/73 ICE RINK SCH�ULE i� 3 weeks REVENUE EXPLANATION There will be five hours per week for three Figure skating Patch. There per hour. This will produce a maximum weeks with twenty P perh of $600.OD, at $2.00 per patch. Figure skatr_ ng freestyle- hour -her, producwill ingraemaxlmumrs pof $1er e400o00. seven weeks, at $40.00 p per week for four three-week students Classes. There will be fifteen hours P acity 680,00. will be $l, sessions. Each class seven thirty in each class paying $ per week for There will be twenty-six hours P maximum public skating. oducing $20.00 per hour, average, for a three weeks, p capacity of $1,560.00. per week for three forty boys, paying $50.o0 per session. Hooke clinic. There will be three sessions weeks, with each session W-111 bei$g18,000.00. The maximun capacity There are nineteen hours of rental per week for three Rental. 40.00 per week, the maximum capacity wed . At an hourly rate of $ will be $2,280.00. Work sheet #1 08/28/73 ICE RINK SCHEDULE "D" 3 weeks REVENUE SUMMARY Maximum Revenue % Applied Anticipated Revenue Function 30% 180.00 Figure skating patch 600.00 30% 4zo.00 Figure skating freestyle 1,400.00 60% 1,008.00 1,680.00 Classes 50� g,000.00 18,000.00 Hockey clinic 40% 912.00 2,280.00 Rental 1,560.00 70� 1,092.00 Public skating _--- 12,612.00 25,520.00 Work sheet #1 08/28/73 SUMMARY OF HOURS PER FUNCTION C 0 Total A B 92.00 102.00 21.00 15.00 230.00 Figure skating patch 138.00 310.25 42.00 15•00 505.25 Figure skating free style 431.25 204.00 154.00 45.00 834.25 Class 517.50 603.50 150.50 80.25 1351.75 public skating 66.00 66.00 x x x Hockey clinic 168.00 x 168.00 • x x Hockey practice x 552.00 552.00 x x Hockey 575•00 340.00 168.00 57.00 1140.00 Rental 534.75 352.75 180.25 63.75 1131.50 Make ice =====_ 2840.50 1912.50 883.75 342.00 5978.75 Work sheet #1 08/15/73 • H, pO • 1 ; r � 1 • F Y ; � F m o z z o Y Y W e O 1 j pN j d M Oi N N w O M W O O d U1 M d W � M d M M d M O U N� M N m N M O •p1 Y ••• L N ti HF� Ny O 1 1 tld OY O'O •TQ'E 1 � Z 1 1 1 RN N F 1 O.N O 1 6 O '<OZ NO NO - OMO DIN O•V: O• •y - orm! NN •y N~ 8m�0� F n m Y V V m .Vi %� ..�.� 1 F'•1 Nt � p ti q vL roF 1 6U ¢a m x x N ym xO N m x F M n. z - x g, � a a � W m p Sa H d Y • 1 1 G R � < n S ? u m .x' A• Q ' F my fF SE nS �O z NN n� 1 m e an W'�u � 1 _ _. _. Xa✓ L u um.m�FM L N 3 N W O N 7 m m n W p •„� N O d H p O N M ~ U y m M •� m O b N O O O p• O• O O O O p N O O OI O , • N w � P � m N n M ^ W i N 01 N M O M � •y '1 H Go 0 - - _ z m ^ Y F� • O m 6 ; h •O y �Yj �Y1 <iG F 4 m � F M� ago 1qpO Y �C T Y N m aF 00 A �n <•N Yu' F< Y Y • pp ~ L Y n 2 T Y U y1 < V C V •N 9 •E ' d N A Y ro W C OC'•1 O 8a O OP✓ Lam 6Fj r>� mGU N�� Yzy O�QN A FO M .A•F '� Y / ..9 yft FAN .•�+0 Op�C r�tm'! Vl+m SV Rti6 OWO 1•N� dNm VO% U•••1.I • O m mnm maS mhW e. •+ •.g N 'Y eo M N M Y _ I n .eyf Y UN� q 6W z O Z 0 04 N U « g V N U N y N N N O O < a a < a SO N MC N � N CLN YNINN M • r N 10.1 < W W N a 1 « i aez v�F riM�iH F•rg6U ✓ i � i m oN 1 go 1 g d ONd 0 ONN N N r N H � � N H y « - O O r N N r N � U �• C N ONN OYI N H «N 'N •qWq N N N ; i rvA� N V H H «� •'rl 1 6Na i 61'NNN tia YN bi O � � y'.y yrv,Ny ,«y gN'N'1 1 F. .«-i < U N N N Ixil H b M N m .A d Z N • d 1 Z 6 W X N« O 1 �.0 C y l' C N 30 O LF Pm.N3 � _O_U m p O0 ✓ N o o p o � z ..n N Y b � ~ N I •� N N M N •UO O O. O m OY p O.Hr�i q z a o o o Y N i 00 N M e P ..Ci p. m M Y m P m pE. t0,1 v I M .+ nPi U O 1 q d ONri Mm Py Y Y O Y U A y « C 3®Y< V V « s 6 e q= 3 $ NN H pMY C61 C Y .O L gy N Gn �� N 4 N M N ti V .di 'yy •� T•Y N C� N « Y «' N N Y .n W C • Y« .tea Y e U f N Y y C o Y'f, XfJON N N« o C ^•Np. wM1W 'ZN •]MJ U NO � q0 COOC IHY Z.J'S. N 1/1 T• O.� U V n KY y1 N N Y < `1 ✓ u ry 6 Z'L K`O V' q rN-IH�IOVN N NZ i - j � II 4 /s iL I :'• iB I 1- G 2/ I __------ - ---'_ 5e Ge !e 6 /0 "C r G: o0 7,•0 0 8= oo I:oo /0; co 11; po /:00 ;DO ✓ .1Oa :DO ?;oo q; co JO; e o it%oo �•'oo Pee 1 cd. tee_. �:c% 4(1 IS weeks a 5 el o Cry 1f i , i � / '/us"f C'�l•55 Cj��'S� / / �yp l is hi,c j'li jlsr �.�; G �lC/c lcl A<i�fyl �L.-'�kl Cr,, ew PL-Z� 4iy mom ,1'ro Ant SWIMMING POOL SCHEDULE "A" 13 weeks Mon. Tues. Wed. Thur. Fri. Sat. Sun. Total Class 6.00 6.00 6.00 6.00 6.00 x x 30.00 Public swimming 4.50 4.50 4.50 4.50 4.50 10.25 7.50 40.25 Rental 2.00 2.00 2.00 2.00 2.00 2.00 2.00 14.00 Clean 1.75 1.75 1.75 1.75 1.75 1.75 1.75 12.25 Change time 3.25 3.25 3.25 3.25 3.25 1.75 1.25 19.25 ---- 17.!,0 ---- 17.50 ---- 17.50 ---- 17.50 ---- 17.50 ---- 15.75 ---- 12.50 ----- 115.75 Work sheet #1 08/17/73 SWIMMING POOL SCHEDULE "A" 13 Weeks REVENUE EXPLANATION classes offered. Each class will have thirty students Classes. There will be two eight -hour sessions in this schedule, with eighty 24,000.00. at $10.00 per student. 80 x 30 x $10.00 = $ public Swimming. Sixteen sessions of public swimming for thirteen weeks, at 0 per session. 16 x 13 x $10.00 = $2,080.00. Rental. Fourteen rental sessions per week for thirteen weeks at $25.00 Per session. 14.x 13 x $25.00 = $4,550.00. Work sheet #1 09/06/73 SWIMMING POOL SCHEDULE �. A -I 13 Weeks Function Glasses Public Swimming Rental REVENUE SUMMARY Maximums % Applied��- 24,000.00 40% Work Sheet #1 09/o6/73 2,080.00 60 % 4,550.00 30% 30,630.00 Antic* ated Revenue 9,600.00 1,248.00 1,365.00 12,213.00 I Flo G pia f; ,S'r•..v. I Arlo,,. ✓t?, e. • _ •p0 —_.gym• �` ,l�u,� Uleu•L C7" E'u. 6:00 2� w«ks 7:0o r�c Ca- �' L 100 00 C�A,57 A,sJ L'l< s s s f nl /0;00 Clusf �'.l..ss I Woo c le, / -Pbl,c / oo y/4 /ass c'/ ss G<ss 5v�, SI'u, • L�lufY 55 /GfS C1/cSf 3'.oa/ass C'/csf/ussizNtf� I�d'vtrl y'Da - C/csS C'/asr tti� y}4� Srvi�n s.,. ,ni � S��lin �'�✓Im s•v Im SGV �^'I 5VvlM S;DU %i fi0 �eacil�� /•'0 0 I t f'-77 17n�C SWIMMING POOL SCHEDULE "B" 26 weeks Wed. Thur. Fri_. Sat. Sun. Total Mon. Tues. Competitive 2.75 2.75 2.75 2.75 2.75 4.50 x 18.25 swimming 4.50 22.50 4.50 4.50 4.50 4.50 x Class 1.75 4.25 4.25 4.25 4.25 6.75 4.00 4.00 3 public swimming 2.00 2.00 2.00 2.00 x 6.00 5•00 19.00 Rental 14.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 clean 18.00 3.00 3.00 3.00 3.00 2.50 2.00 1.50 Change time -- 18.50 18.50 18.50 i8.50 18.50 18.50 12.50 123.50 Work sheet #1 08/17/73 SWIMMING POOL SCHEDULE 26 Weeks REVENUE EXPLANATION er Competitive --went Twelve sess$15-00nserfcompetitive session. 12 x 26 xn15P00 = $4,680.00. Swimming. week, six weeks at $15.00 P Classes. Three eight -hour sessions in this schedule, with ninety classes ion will have thirty students at $10.00 per student. of Each sess go x 30 x l0.Oo = $27,000.00. Fifteen sessions per week for twenty-six weeks, at Public Swimming $1o.00 per session. 15 x 26 x 10.00 = $ 3,900.00. Rental. Eighteen sessions of rental per week for twenty-six weeks, at $25.00 per session. 18 x 26 x 25•oo = $11,700.00. Work sheet Hl 09/06/73 SWIMMING POOL SCHEDULE "B" 26 Weeks REVENUE SUMMARY Function Competitive swimming Classes Public swimming Rental Work sheet #1 o9/06/73 Maximum nUe % Ape d Anticipated Revenue 4,680.00 80% 3,744.00 27,000.00 50% 13,500.00 3,900.00 90% 3,510.00 11,700.00 40% 4,680.00 47,280.00 25,434.00 0 G:Oo %,' O o �= 00 0o /o; 00 WOO p.m. /z:oo �-., 00 G:Oo 7;o0 Sloo '7 Oo /0; 0 o /• 00 2.:00 OW alea,� I C'Ieu,v I ele,,I el« / T., �-4 ssy, �laSS C/a55 (.'/45S r ' C C�ksT C/as5 L/1.r55 L'/ASS L'/a55 L /tt55 �. �GSS 5�,:n Spy<:✓, S U;.� si ,-� rL- C'�l 5/,✓t", 5�`v[ J��,'rvc .7 yi'✓� :>Jt"c '�l r� �i✓.:+'l 7�i v.:,-t 5�::.�n 5.- �B fie � �eii�ul w lee f/.L-/r✓i S�'✓r /7 �G:/iM ,j6P�i '�'1 -JGvi rv� .. -. ej'G L.trrl �GL;i.vl ,/,t( I gjj j,4 f 2.;o0 f"'1 /')- " o 0 Art SWIMMING POOL SCHEDULE "C" 11 weeks Mon. Tues. Wed. Thur. Fri. Sat. Sun. Total Synchronized swimming 2.75 2.75 2.75 2.75 2.75 4.50 x 18.25 Class 4.50 4.50 4.50 4.50 4.50 x x 22.50 Public swimming 4.25 4.25 4.25 4.25 6.75 4.00 4.00 31.75 Rental 2.00 2.00 2.00 2.00 x 6.00 5.00 19.00 Clean 2.00 2.00 2.00 2.00 2.00 2.00 2.00 14.00 Change time 3.00 3.00 3.00 3.00 2.50 2.00 1.50 18 m 18.50 18.50 18.50 18.50 18.50 18.50 12.50 123.50 Work sheet #1 08/17/73 SWIMMING POOL SCHEDULE "C" 11 Weeks REVENUE EXPLANATION Synchronized Swimming. Twelve sessions of synchronized swimming per week for eleven weeks, at $15.00 per session. 12 x 11 x $15.00 = $1,815.00. Classes. One eight -week session in this schedule, with thirty classes offered. Each session will have thirty students per class, at $10.00 per student. 30 x 30 x $10.00 = $9,000.00. Public swimming. Fifteen sessions per week for eleven weeks, at $10.00 per session. 15 x 11 x $10.00 = $1,650.00. Rentals. Nineteen periods of rental per week for eleven weeks, at $25.00 per week. 19 x 11 x $25.00 = $5,225.00. Work sheet #1 09/ 06/ 73 3 SWIMMING POOL SCHEDULE "C" 11 Weeks REVENUE SUMMARY Function Synchronized swimming classes Public swimming Rental Work sheet #1 09/06/73 " Maximum Revenue % Applied 1,815.00 50% Anticipated Revenue 907.00 9,000.00 70% 6,300.00 1,650.00 60% 990.00 5,225.00 30% 1,567.00 17,690.00 9,764.00 SWIMMING POOL SUMMARY OF HOURS PER FUNCTION Schedule A Synchronized swimming x Competitive swimming Class Public swimming Rental Clean Change time Work sheet $1 08/17/73 x 390.00 523.25 182.00 159.25 250.25 15o4.75 Schedule B Schedule C x 474.50 585.00 825.50 494.00 364.00 468.00 3,211.00 200.75 x 247.50 349.25 209.00 154.00 198.00 1,358.50 Total 200.75 474.50 1,222.50 1,698.00 885.00 677.25 916.25 6,074.25 BLOOMINGTON 1973 BUDGET Operating Revenue Admission Rental Concessions Other Total Revenue Expenses Salary and Wages Cost of Merchandise Sold Equipment Rental Electricity Supplies and Materials Retirement Fund Insurance Sewer and Water Heat and Fuel Other Total Operating Expenses 25,721 102,343 14,848 33,,508 176,420 60,352 9,217 1,837 19,414 12,095 4,085 2,420 1,763 8,905 6,662 126,750 STWEEENT 17 =:);l° AND F.Y.; EASE I/t:.LAAE OF EDIW For Year Win .,im cr 31, 191:' REVENUE Se89a1 tickets retail salos Concessions Daily Hating fees spectator fees ice renal Smvices Other OPERATING EXPENSES salaries and wages Manager supervision and clerical Ice guords ca-shiers Lrd tic!'Ot t'-If. r:., Cus0dim mainmense Organist Canc; sioa later TOTAL,SALARIES All) Mileage and confmaneva PPrinting- tickets, Wiles Audit Telaphcm Light and pmor Fuel Cod Koat ,:,,.r..3s5h hauling Lumtar and paint coneral supplies E{Cipmant main'iCnnace Contra? S.er icaL Food purchased €. ovctim of , .rkinu 1cc Oi:hs s '.' AL OPT...,. iNG 01,320AS Provision for d<epr,Icinian 1,27.1 1;338, 22,30 1�1,457 2, 1:i 8,10:3 25,03, 6,503 7, F W. 7 5 2,S55 2130 5 J 01052 J,713 374 5,936 9,765 111 29,263 27,321 !,547 I, 1._ _ 10 2 27 1;G1C' Igon »2. 750 710 5n 916 7337 .9 17.9 24,327 21,763 2,173 �.ni 1,ia Dili 557"*: upp. 9,232 2,70) , i•' 2,261 2JU, Sr 7,705 r � 1 04 1;549 10j; 60 715 1 1,51 16 _) Eri:s Retired 27 ,20a $ 250 1' ICE ARENA EXPENDITURE REPORT AS OF DECEMBER 1972 • �IC<r 7�P/l� 1010 REGULAR EMPLOYEES $39,656.03 1011 VACATION LEAVE $ 1,619.60 1012 SICK LEAVE $ 542.72 1013 HOLIDAY LEAVE $ 1,574.22 1014 COMPENSA.ORY LEAVE $ 15.71 1016 SEVERANCE PAY $ 186.87 TOTAL 101 $43,595.15 1020 PERMANENT PART-TIME EI.IPLOYEES $ 3,344.55 1021 VACATIOi`1 LEAVE $ 29.15. 1022 PERMANENT PART-TIME EMPLOYEE SICK LEAVE $ 151.06 1023 HOLIDAY $ 100.70 TOTAL 102 $ 3,625.46 1030 OVERTIME - REGULAR EMPLOYEES $ 23.57 TOTAL 103 $ 23.57 1050 INTERDEPARTMENTAL LABOR SERVICE $ 1,093.13 TOTAL 105 1080 SEASONAL EMPLOYEES $15,365.70 TOTAL 108 1091 RETIREMENT COYTRIBUTION $ 1,878.18 1092 FICA CONTRIBUTION $ 1,872.01 1093 HOSPITALIZATION $ 617.08 1094 TERM -LIFE INSURANCE $ - 118.80- TOTAL -109 TOTAL PERSONPL SERVICES 1100 RENTS AND LEFSES $ 760.78 TOTAL 110 1110 ADVERTISING, PRINTING AND PUBLICATION $ 350.61 TOTAL III $ 1,093.13 $15,365.70 $ 4,486.07 $68,189. $ 760.78 $ 350 61 Page 2 k�c;srir•li% 1972 Ice Arena Expenditure -- 1120 CONTRACTUAL MAINTENA?ICE AND REPAIR $ 2,903.33 $ 1,782.44 1122 ACCIDENT REPAIRS $ 4,690.77 TOTAL 11.2 1130 EXPERT AND PROFESSIONAL SERVICES $ 5,997.69 $ 5,997.69 TOTAL•113 $ 1,277.56 1200 CoxvimUNICAT ION $ 1,277.56 TOTAL 120 � 492.28 1210 TRAVEL AND SUBSISTENCE $ 492.23 TOTAL 121 1220 SUBSCRIPTIONS AND MEMBERSHIPS $ 93.00 - $ 93.00 TOTAL 122 $30,936.02 1230 UTILITY SERVICE $30,936.02 TOTAL 123 $ 8,216.81 1260 INSURANCE AND BONDS $ 8,216.81 TOTAL 126 $ 993.55 1P90 OTHER CONTRACTUAL SERVICES S 993.55 TOTAL 129 $53,809-C TOTAL CONTRPCTUAL SERVICES $ 357.17 1300 OFFICE SUPPLIES $ 357.17 TOTAL 130 1310 AUTO'IOTIVE OPERATING SUPPLIES $ 5S7.58 $ 587.5i3 TOTAL 131 $ 4,092.75 1360 GENERAL SUPPLIES $ 4,092.75 TOTAL 136 $ 4,135.66 1390 PURCHASE FOR RESALE $ 4,135.65 TOTAL 139 $ 9,173 TOTAL COMMODITIES 1972 Ice Arena Expenditure Page 3c/�[jf N l i 1431 STATE SALES TU TOTAL 143 TOTAL OTHER CHARGES 7550 OTHER EQUIPMENT TOTAL 158 TOTAL CAPITAL OUTLAY -$ 377.74 $ 1,942.44 -$ 377.74 -$ 377.74 $ 1,942.44 $ 1,942.44 $132,736.01 DEPARTMENT TOTAL 4754 3760 3770 3780 ICE ARENA REVENUE REPORT AS OF DcCEPIBER 1972 SHARED GATE RECEIPTS 3760 RICHFIELD SENIOR HIGH 3761 BURN SVILLE HIGH 3762 ROSEMOUNT HIGH 3764 AUGSBURG TOTAL 3760 ICE ARENA.. TICKETS 3770 SEASON PASS - GAMES 3771 50 FAMILY 3772 25 ADULTS 3773 10 ADULTS 3774 25 TEENS 3775 10 TEENS 3776 25 CHIL.DREN 3777 10 CHIL.DREN 3778 INDIVIDUAL ADMISSION 3779 GATE RECEIPTS TOTAL 3770 ICE ARENA - RENTAL 3781 ICE RENTAL 3782 GAME, RENTAL 3783 ADVERTISEMENTS 3785 LOCKER RENTALS 3786 SKATE ENTALS 3787 TEEN NIGHT TOTAL 3780 $ 1,683.99 $ 240.00 $ 131.79 $ 18.12 $ 2,078.90 $ 92.22 $ 4,496.32 $ 618.75 $ 323.00 $ 285.00 $ 400.00 $ 690.00 $ 1,273.50 $15,863.06 $ 7,017.68 $75,596.00 $ 24.50 $ 2,500.00 $ 273.15 $ 1,358.63 $ 2,229.12 $31,059.53 $81,931.41 1972 Ice Arena P.^venue 3790 ICE AREfi.A -.OTHER 3791 CONCESSIONS 3792 SKATE SHARPENING. 3793 SKATING INSTRUCTION 3794 •HOCKEY SCHOOL LESSON 3795 FIGURE SKATING LESSON 3796 EQUIPMENT SALES 3797 PATCH SESSIONS 3798 COMMISSION FROM MACHINES TOTAL 3790 DEPARTMENT TOTAL 4754 $ 3,395.27 $ 4,596.03 $ 1,033.00 $ 5,287.00 $13,235.55 $ 3,805.77 $ 204.91 $ 5,845.72 Page 2 ( $37,453.25 $152,573.03 WINNETKA PARK DISTRICT 1972-73 BUDGET - I•IIIIIIPTFSA ICE ARENA REVENUE: Season Privilege Daily Fees Skating Lessons Patch Ice Figure Skating Club Hockey School youth Hockey Program Open Rental (Prime) Open Rental (School Hrs.) Skate Rental Skate Sharpening Vending mAchines Pro Shop Rental & Connnission DISBURSEANENTS : Salaries & wages Management Assistants (2) Janitorial Ice Guards Secretary & Cashier Professional Services: Manager Skating Instructors Hockey Instructors Hockey Officials Supplies & Expense: Repairs 8: Maintenance Printing & Mailing Janitorial Supplies Carpeting lease Sundry Items Utilities: Electricity Gas - heating & hot water Water Telephone: Overhead Exaenses: Administrative $45,500.00 7,750.00 21,240.00 1,220.00 252300.00 10,020.00 32,230.00 32,840.00 5,575.00 1,250.00 4,175.00 12625.00 39750.00 $12,100.00- 6,700.00--- 1,200.00 4,000.00 $14,000.o0 10,600.00 4,0oo.00 5,000.00 $ 3,500.00 3,000.00 600.00 11300.00 2,000;00 $19,100.00 4,400.00 1,400.00 800.00 Sept. 25, 1972 $24,0o0.00 33,600.00 10,400.o0 25,700.00 $l4,9o4.00 Work Equipment & Tool Expense _ 1,540.00 16,444.00 Balance . . . . . . . . . . . . . . . . *500,000 Revenue Bond Obligations: 15,402.00 Revenue :Bond Interest $ " Sinking Fund 10,000.00 Depreciation & Replacement Account 4,000.00 Revenue Bond Reserve Account 3,000.00 Balance to Surplus Account. . . . . . Refrigeration Equipment lease $ 8,951.00 Fire Protection System " 2,324.00 Remaining Balance in Surplus Account _ , (To be credited to Depreciation & Replacement Acct•) $171,475,00 llo,144.00 1,331.00 32,402.00 7,929.00 12 275.00 17 ,65 .00 Work Sheet #1 09-06-73 ESTIMATE OF ANNUAL OPERATING EXPENSES -FOR POOL AND -RINK Personnel Fulltime Asst9144. Director - Rinks and Pools 9144 Maintenance Man 8050 5316 Clerk -Typist 1800 Employee Exp. 24310 Total Fulltime Part Time Pool Guards (3) 18 375 Rink Guards (1) 2375 Instructors 22625 0000 4050 4050 Attendants (2) Typist - Cashier (1) 1500 Laborers 4965 2041 Employee Expense 53556 Total Part Time Supplies 1000 Office Supplies and Materials 15000 Motor vehicle operation and maintenance 2000 Machinery and equipment maintenance 00 15 000 Maintenance of property 500 Small tools and instruments 250 Clothing and uniforms Miscellaneous Supplies 21300 0 Total Supplies Services 500 Travel Printing and Binding 00 0 10000 Rental of Equipment 5750 0 Insurance 1 00 Membership and Dues 18100 800 Utility - Electric 000 10 Utility - Gas Telephone 750 Postage Professional and specialized service 10000 Medical Expense 100 500 Tax - Service and Sales 0 16100000 Miscellaneous Services and Charges Total Services TOTAL: 160866 ANNUAL AVERAGE INCOME AND EXPENSES REVENUE 170,000 --- 150,000 -- 125,000 -- 100,000 -- 75,000 -- 50,000 -- 25,000 -- Work Sheet #1 09-13-73 -Pro Shop 7,000 -Concessions ,000 - eason Passes 13,400 -Swim Pool Schedule "C" 9,764 -Swim Pool Schedule "B" 25,434 -Swim Pool Schedule "A" 12,213 -Ice Rink Schedule "D" 12,612 -Ice Rink Schedule "C" 15,246 -Ice Rink Schedule "B" 16,984 -Ice Rink Schedule "A" 54,316 EXPENSES Surplus 9,134 Services 61,450 Supplies 21,550 Personnel 77,866