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1999 MAYVILLE CAMPS PUDGET <br />AREA EXPENSES DESCRIPTION 98 AMOUNT 98 <br /> PAYROLL DIRECTOR + SPORTS CAMP STAFF <br />PAYROLL JUMOR CAMP $35,000.00 <br />$10,500.00 <br /> PAYROLL SWIM PROGRAM $2,000.00 <br />1 SPORTS EQUIP SPORTS CAMP $1,200.00 <br />3 CAMP EQUIP JUMOR CAMP $1,000.00 <br />4 TRANSPORTATION (ESTIMATED)BUSES FOR ALL EVENTS $3,000.00 <br />5 FOOD JUICE BREAKS, SNACKS, COOK-OUTS, SPECIAL EVENTS $2,200.00 <br />7 T-SHIRTS (JC 85+20) (SC150+40) (SWC 20) = 315 SHIRTS X $7.00 $2,250.00 <br />8 MISC. FIRST-AID+NEW EQUIPMENT/SUPPLIES+PHOTOGHRAPHS $1,000.00 <br />9 SPECIAL GUESTS JUMOR CAMP $500.00 <br />10 SPECIAL ACTIVITIES SPORTS CAMP $1,200.00 <br /> <br /> CAMP EXPENSES $59,850.00 <br /> FRINGE AMOUNT $0.00 <br /> TOTAL EXPENSES $59,850.00 <br /> <br /> 75 RESIDENT SPORTS CAMPERS X $300 $22,500.00 <br /> 75 NON-RESIDENT SPORTS CAMPERS X $350 $26,250.00 <br /> 40 RESIDENT JUNIOR CAMPERS X $115 $4,600.00 <br /> 50 NON-RESIDENT JUMOR CAMPERS X $130 $6,500.00 <br /> TOTAL ACTUAL INCOME $59,850.00 <br /> TOTAL VILLAGE SUBSIDY (ESTIMATED) $0.00 <br />