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IV. ENRICHMENT SUPPLEMENT -1986 <br />City M Participants Percentage Expenditure <br />.".C'. E' <br />1985 ENRICHMENT ENROLLMENTS <br />Activity <br />ry :4 <br />Fees <br />Revenues <br />2 C1.5 0 :• <br />265 <br />42 <br />4 <br />798.00 <br />71 <br />*15.00 <br />1032.00 <br />342.0' <br />R2;;ds <br />204 <br />34 <br />3E74.0[ <br />Laytcr, <br />4E+ <br />£ <br />911.00 <br />Han. Lake <br />60 <br />10 <br />1135.00 <br />R Elms er <br />45 <br />E <br />9:1.0 ILI <br />Totals 603 11,394.00 <br />REVENUE TOTAL 603 PARTICIPANTS X $19.00 PER PARTICIPANTS = $11,457 <br />-5- <br />1985 ENRICHMENT ENROLLMENTS <br />Activity <br />Enrollment <br />Fees <br />Revenues <br />Corr' -ter <br />265 <br />16.00 <br />4 <br />Fir,str!kers <br />71 <br />*15.00 <br />1032.00 <br />F15t,;r',c' AdVen'.ure <br />58 <br />6.00 <br />348. 0 <br />Se'4 -Image <br />14 <br />20.00 <br />280.00 <br />Mini Day Camp <br />89 <br />20.00 <br />17eC.00 <br />M;'le Lacs <br />42 <br />13.00 <br />546.00 <br />Totals <br />559 <br />$8546.00 <br />*Ha7 Lave charge? 12.00 <br />ENRICHMENT <br />SUMMARY 1985 <br />A. Total Enrichment <br />Expenditures ......................... <br />$.10.852,75 <br />Computer ..................... <br />5513.00 <br />Pinstrikers .................. <br />1455.55 <br />Mille Lacs ................... <br />919.00 <br />_ <br />Mini Camp .................... <br />2485.00 <br />Fishing Ad ................... <br />205.00 <br />Self -Image ................... <br />275.00 <br />B. Total Enrichment <br />Revenues .............. <br />I ... I.......... <br />$8,546.00 <br />C. Supplement - 217 <br />....... ............................... <br />$2,306.00 <br />-5- <br />