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2A Work Session 2013 0114
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2A Work Session 2013 0114
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1/10/2013 4:00:28 PM
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1/10/2013 4:00:13 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/14/2013
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_CC Agenda 2013 0114 CS+WS
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Soccer/Football - Synthetic Current p/hr Usage Revenue Inc Amount Stadium Buy-out <br />p/1.5 hr <br />S.L. Youth Non-Profit $5 3.33$ -$ 20.00$ 40.00$ <br />Non-Profit $50 33.33$ -$ 50.00$ 120.00$ <br />S.L. Residents $50 33.33$ -$ 50.00$ 120.00$ <br />Non-Residents $75 50.00$ -$ 75.00$ 180.00$ <br />S.L. Business $75 50.00$ -$ 75.00$ 180.00$ <br />Non-Residents Business $88 58.67$ -$ 88.00$ 210.00$ <br />Grand Total 1384.5 13,355.86$ 21,929.00$ <br />*Projections use the Youth Sport Fee. If the Youth Sport policy were used (at 25% of Base Rate), total revenue would be reduced by $4,500. <br />SLUSD FY 2011-2012 Usage Revenue Projected Use Projected Fee Revenue <br />Burrell Field <br />Football 141.3 10,031.05$ 280 20.00$ 5,600.00$ <br />Soccer 12 1,591.00$ 36 50.00$ 1,800.00$ <br />Special Events 13 1,321.00$ 20 720.00$ 14,400.00$ <br />$120/hr x 6 hrs. <br />Grand Total 166.3 12,943.05$ 336 21,800.00$
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