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REVENUE SOURCE <br />:... <br />GSAC ACTIVITIES/PROGRAM <br />... ......::., ".:vt' $33.500 <br />A. General coffee service for all center patrons excluding bingo program. Patrons pay 30 <br />cents per cup. <br />B. GSC Commission reimburses CRPD for custodian coverage of special event bingo, on the <br />2nd Saturday night of each month. <br />C. GSC Commission reimburses CRPD for a portion of the GSAC newsletter and commission <br />packet mailings. <br />D. GSC Commission reimburses CRPD for one-half of the portion for printing the GSAC <br />monthly newsletter. <br />E. Ventura County Area Agency on Aging furnishes an annual award to support the Sr Festival <br />F. Thousand Oaks Senior Adult Dance Club furnishes half its net revenue after expenses. <br />G. 3596 revenue on all 65135 split on all program instruction contracts. <br />H. 30% revenue on all monies collected each month by Jazzerclse for 40+ Jazzercise Lite <br />Program. <br />I. Permit group usage of center. <br />A. Average of previous fiscal year's coffee service revenue and taking center growth into <br />consideration. <br />B. Figured by the custodians' hourly wage x number of meetings x number of hours. <br />C. Based on average above revenue collected by CRPD. <br />D. Based on one-half of GSAC annual newsletter mailing costs. <br />E. Based on a set figure each year as stipulated by the V.C. Area Agency on Aging. <br />F. Based on an annual average of half the net revenue after expenses. <br />G. Based on standard 35% revenue on contract programs x number of programs per year. <br />H. Average of previous fiscal year's 30% revenue split to CRPD. <br />I. Based on standard facility usage scale x average of permit groups per year. <br />J. Average of previous fiscal year's newsletter mailing revenue, and taking center growth into <br />consideration. <br />K. Pre -determined revenue to cover cost of program. <br />rs-gsac <br />q0-r,r+n.3 *jb,y15 433,500 $36,141 $33,500 <br />19. <br />