Orange County NC Website
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22 <br /> Environment,Agriculture,Parks,and Recreation—Parks and Recreation Division <br /> Orange <br /> Department , Recreation <br /> Current Conditions Annual Totals <br /> • p,_ Sum <br /> 1 Local Landmark Program $ 100 - $ - 0% $ - $ - $ <br /> 2 Youth Athletics/Clinics/Classes $ 65 1,914 $ 140 46% $ 274,766 $ 124,410 $ 150,356 <br /> 3 Adult Athletics/Clinics/Classes $ 113 190 $ 1,090 10% $ 207,036 $ 21,500 $ 185,536 <br /> 4 Recreation-Classes $ 50 391 $ 341 15% $ 133,199 $ 19,550 $ 113,649 <br /> 5 Recreation-Summer Camps $ 75 2,058 $ 160 47% $ 341,013 $ 154,350 $ 186,663 <br /> 6 Recreation-Afterschool $ 160 313 $ 487 33% $ 152,438 $ 50,080 $ 102,358 <br /> 7 Recreation-Preschool $ 190 249 $ 482 39% $ 120,042 $ 47,310 $ 72,732 <br /> Special events/equipment purchase for adult and youth athletics, <br /> 8 instructional and recreational classes,summer camps and afterschool $ - - $ - 0% $ - $ - $ <br /> 9 Recreation-Special Events $ 15 153 $ 455 3% $ 69,616 $ 2,295 $ 67,321 <br /> 10 Admin-Alcohol Permit $ 30 5 $ 242 12% $ 1,212 $ 150 $ 1,062 <br /> Total User Fees 1 $ 1,299,321 $ 419,645 $ 879,676 <br /> °i°of Full Cost 32% 68% <br /> MCOT PAGE 18 <br />