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REVENUESOURCE <br />BORCHARD CENTER ACTIVITIES <br />$235,000 <br />Contract classes <br />$112,355 <br />Preschool <br />54,600 <br />Jazzercise <br />6,420 <br />Staff taught programs <br />42,000 <br />Tot Summer Camp <br />2,300 <br />City of Westlake Village programs <br />6,000 <br />Science Adventure Camp <br />3,750 <br />Sports Pro <br />7,575 <br />Total $235,000 <br />Based on historical and projected participation in center programs <br />rs-borch <br />$206,203 $212,368 $200,800 $220,000 $235,000 <br />24. <br />