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I <br /> Name Activities Annual Estimated Program <br /> Cost $ Value Category now <br /> Sister Cities Saratov exchange $ 1 , 000 $ 1 , 000 M <br /> New Year' s Eve Celebration Arts and Events (Assist ArtsCenter $ 0 $ 700 PM <br /> staff) <br /> Teen Afterschool Arts and Events ( Use of facility in $ 53000 $ 10 , 000 PMF <br /> exchange for offering program) <br /> to 6,9VO .1 `r Peef a0*0 <br /> Community Youth Theater Summer production $ 860 $ 860 PM <br /> El Pueblo , Inc . La Fiesta del Pueblo $ 5 , 000 $ 5 , 000 M <br /> NCHSAA Non-revenue championships $ 7 , 500 $ 7 , 500 M <br /> NC Symphony Society Free concert $ 2 , 400 $ 2 , 400 PM <br /> Orange County Arts Comm . Directional map reprint $ 1 , 700 $ 1 , 700 M <br /> Street Scene Teen Center Weekend bands $ 2 , 600 $ 2, 600 PMF <br /> Women ' s Center Women ' s art show $ 2, 000 $ 2 , 000 PM <br /> ArtsCenter Building rental $ 20 , 000 $ 200000 F <br /> Chapel Hill Senior Center Operational Support $ 20 , 000 $ 20 , 000 PMF <br /> Junior League of Middle School Afterschool Program $ 37 , 000 $ 37 , 000 ' PMF <br /> Durham/Orange Counties <br /> Jazzercise Arts and Events Programs ( School $ 5 , 400 $ 61720 PMF <br /> rental paid by 80/20 contract) <br /> Filmmakers Workshop Arts and Events Programs ( Use of $ 0 $ 600 PM <br /> Chapel Hill Senior Center for <br /> offering program ) <br /> Apple Chill Cloggers Arts and Events Programs ( Use of $ 0 $ 275 PM <br /> Teen Center for afterschool <br /> program in exchange for the <br /> activity ) <br /> Program Assistant - . Arts and Events Programs ( 100 % $ 7 , 245 $ 78245 PM <br /> recouped through program fees ) <br /> Plaza Performance with NC Arts and Events Programs ( Chapel $ 0 $ 600 PMF <br /> Opera Hill Herald paid for the opera , P & R <br /> provided facility) <br /> Rock Rest Adventures 9 Outdoor/Nature Programs ( 100 % $ 16 , 550 $ 16 , 550 PM <br /> recouped ) <br /> Boy Scouts of America Outdoor/Nature Programs ( Gas and $ 200 $ 53000 PM <br /> Explorer' s Post miscellaneous supplies ) <br /> Exercise Instructor New Generation Programs ( 80/20 $ 9 , 600 $ 121000 PM <br /> contract) <br /> Painting & Drawing New Generation Programs $ 756 $ 756 PM <br /> Arts & Crafts New Generation Programs $ 576 $ 576 PM <br /> Orange County 4- H Hargraves Programs $ 0 $ 1 , 500 PM <br />