Capital One Bank Notes (Gymnasium/CC) $183,049.00 Advertising 756.00 Payroll & Taxes 62,250.00 Operating Cost 26,500.00 Insurance (Liability, Property, Vehicle, Sports) 25,504.00 Fields and Parks Maintenance 24,700.00 Office Expenses 3,300.00 Professional Fees (State Audit) 4,800.00 Summer Enrichment Program 5,500.00 Cost of Concession Products 15,300.00 Community Center Expenses 15,000.00 Special Events (Easter Parade, Awards) 2,000.00 Sports Programs 31,700.00 Vehicle Expenses (Repair) 1,500.00 Web Site Hosting 364.25 Men's Basketball League 4,540.00