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REVENUESOURCE <br />CONEJO CENTER ACTIVITIES <br />.......... <br />$245,000 <br />........... <br />0- <br />.... . ......................... <br />Staff taught programs $122,000 <br />Jazzercise 8,000 <br />Contract programs 115,000 <br />Total $245,000 <br />Based on historical and projected participation in center activities <br />................::->...:...::.......................... <br />. ............... OW <br />................ . .......... ..... ............ <br />. .......... .......... <br />. . . .......... <br />..... <br />AWE <br />.. -2 <br />.......... ... <br />rs-Conejo <br />$212,168 $244,033 $233,000 $230,000 $245,000 <br />26. <br />