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RESOLUTION 2018-)00( <br />3.88% <br />PROPOSED <br />REVENUE <br />FY 17-18 FY 18-19 <br />ACCOUNT DEPARTIVENT/IVIISCELLANEOUS <br />FEE OR SERVICE <br />UNIT <br />FEES FEES <br />SECTION I ALL DEPARTMENTS <br />Salgado Community Cente <br />Meeting Room A <br />N/C <br />38.30 <br />77.76 <br />55.71 <br />111.99 <br />Proposed 3.88% <br />39.79 <br />80.78 <br />57.88 <br />116.34 <br />Meeting Room B <br />N/C <br />19.15 <br />38.29 <br />27.86 <br />55.70 <br />Proposed 3.88% <br />19.89 <br />39.78 <br />28.94 <br />57.86 <br />Kitchen <br />N/C <br />14.52 <br />29.01 <br />20.32 <br />41.79 <br />Proposed 3.88% <br />15.08 <br />30.14 <br />21.10 <br />43.41 <br />Gymnasium <br />N/C <br />73.12 <br />146.24 <br />104.45 <br />210.07 <br />Proposed 3.88% <br />75.96 <br />151.91 <br />108.51 <br />218.22 <br />Facility <br />Group 1 <br />Group 2 <br />Group 3 <br />Group 4 <br />Group 5 <br />Garfield Community Cente <br />Multi -Purpose Room <br />N/C <br />96.73 <br />162.31 <br />108.55 <br />194.54 <br />Proposed 3.88% <br />100.48 <br />168.61 <br />112.76 <br />202.09 <br />Dance Room <br />N/C <br />32.24 <br />51.60 <br />38.70 <br />77.94 <br />Pmposed 3.88% <br />33.49 <br />53.60 <br />40.20 <br />80.96 <br />Jerome Recreation Center <br />Social Hall <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Proposed 3.89% <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />Class Room <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Proposed 3.88% <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />Kitchen <br />N/C <br />14.52 <br />29.01 <br />20.32 <br />41.79 <br />Proposed 3.88% <br />15.08 <br />30.14 <br />21.10 <br />43.41 <br />Gymnasium <br />N/C <br />70.96 <br />141.97 <br />101.40 <br />203.94 <br />Pmposed 3.88-A <br />73.74 <br />147.48 <br />105.34 <br />211.85 <br />El Salvador Center <br />Social Hall. <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Proposed 3.88% <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />Class Room <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Proposed 3.88% <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />Kitchen <br />N/C <br />14.52 <br />29.01 <br />20.32 <br />41.79 <br />Proposed 3.08% <br />15.08 <br />30.14 <br />21.10 <br />43.41 <br />Memorial Center <br />Social Hall <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Pnapwed 3.88% <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />Class Room <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Proposed 3.10A <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />Loa Cabins <br />N/C <br />9.86 <br />19.15 <br />13.93 <br />20.32 <br />Pmposed 3.88% <br />10.24 <br />19.89 <br />14.47 <br />21.10 <br />Corbin Center (per room) <br />N/C <br />19.15 <br />38.30 <br />27.86 <br />55.71 <br />Proposed 3.811% <br />19.89 <br />39.79 <br />28.94 <br />57.88 <br />75A-2-14 <br />