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<br />. . <br /> <br />, <br /> <br />OPERA TING EXPENSES <br />Water Polo equipment needed to raise the quality of service and to provide an opportunity for <br />program participants to engage in competitive activities in a more realistic setting to better <br />prepare for water polo games. <br /> <br />Floating Water Polo Goals ($1,495 x 2/Memorial) <br />Shot Clocks ($2,195 per set) <br />Jr. Water Polo Balls ($24.95 ea x 24 - 12ea x I pool) <br />TOTAL OPERATING EXPENSES <br /> <br />$2,990 <br />2,195 <br />300 <br />$5,485 <br /> <br />YMCA ASSOCIATION SERVICES <br />13% of expenses of $85,438 <br /> <br />11,107 <br /> <br />TOTAL COST <br />LA 84 GRANT <br />ANTICIPATED REVENUE <br />CITY GENERAL FUND <br /> <br />$96,545 <br />50,000 <br />40,000* <br />6,545 <br /> <br />YMCA to receive $50,000 from LA 84 grant plus an amount not to exceed $7,000 from the <br />City's general fund to operate all aquatic programs at Memorial Pool and the city-wide swim <br />team and water polo team activities. (*Estimated revenue for swim lessons, water polo, and <br />swim team only) <br /> <br />9 <br />