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General Notes: <br />Programming was based on currently submitted budget requests for 2021-2022, which still are <br />to be approved. If programming budgets change, revenue could also change. <br />Fitness <br />Most likely case: <br />Based on current fitness class offerings on zoom and in person <br />Based on 1 trainer <br />Based on loss of some fitness contractors <br />Worst case: <br />Based on zoom no longer being an option <br />Based on reducing class schedule due to the weather <br />Youth Sports <br />Most Likely Case: <br />• Soccer is full - $21056 <br />• Flag Football is Full - $4800 <br />• Basketball is close to normal - $8700 <br />• Sports Action is full - $2400 <br />Worst Case: <br />• Soccer does not fill (currently 46% full) - $9870 <br />• Flag football does not fill, estimate at 78% - $3750 <br />• Basketball does not come close to normal <br />• Sports action stays the same or is cancelled (currently at 50% full) <br />Adult Sports <br />Most Likely Case: <br />• Get more field rentals like ultimate Frisbee, MLL fall ball, girls softball and baseball <br />Worst Case: <br />• Get nothing more. Possibility of Triple Crown cancelling all events for 2020. Possible CABA has <br />not been able to find enough teams to utilize fields in August and there have been no inquiries <br />from the regular ultimate teams. <br />• MLL is offering fall ball but we do not know what the amount of needs will be, likely to be some <br />• Senior softball and volleyball possible cancellation for 2020 <br />12 <br />