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RESOLUTION 2018 -XXX 3.88% <br />PROPOSED <br />REVENUE FY 17-18 FY 18.19 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES <br />SECTION I ALL DEPARTMENTS <br />SARTC Meeting Room <br />Up to 3 Hours <br />Proposed 3.88% <br />Each Add. Hour <br />Proposed 3.88% <br />Cleaning Deposit <br />(may be refundable) <br />Proposed 3.88% <br />Facility <br />SARTC - Suite 100 <br />Up to 3 hours <br />Proposed 3.88% <br />Each additional hour <br />Proposed 3.88% <br />Cleaning Deposit <br />(may be refundable) <br />Proposed 3.88% <br />N/C <br />79.91 <br />160.89 <br />111.22 <br />234.32 <br />1,569.18 <br />83.01 <br />167.13 <br />115.54 <br />243.41 <br />N/C <br />18.36 <br />31.31 <br />23.76 <br />48.59 <br />134.98 <br />19.07 <br />32.53 <br />24.68 <br />50.48 <br />230.66 <br />230.66 <br />230.66 <br />230.66 <br />230.66 <br />239.61 <br />239.61 <br />239.61 <br />239.61 <br />239.61 <br />Group 1 Group 2 Group 3 Group 4 Group 5 <br />N/C <br />560.42 <br />1,120.84 <br />784.59 <br />1,569.18 <br />582.17 <br />1,164.33 <br />815.04 <br />1,630.06 <br />117.22 <br />N/C <br />134.98 <br />269.95 <br />188.97 <br />377.93 <br />60.88 <br />140.21 <br />280.43 <br />196.30 <br />392.60 <br />Southwest Sr. Center <br />230.66 <br />230.66 <br />230.66 <br />230.66 <br />230.66 <br />239.61 <br />239.61 <br />239.61 <br />239.61 <br />Lawn Bowling Clubhouse <br />N/C <br />58.61 <br />117.22 <br />84.14 <br />174.67 <br />Proposed 3.88% <br />60.88 <br />121.77 <br />87.40 <br />181.45 <br />Southwest Sr. Center <br />California Room <br />N/C <br />104.45 <br />175.26 <br />117.22 <br />210.07 <br />Proposed 3.88% <br />108.51 <br />182.06 <br />121.77 <br />218.22 <br />Dining Room <br />N/C <br />34.81 <br />55.71 <br />41.79 <br />84.16 <br />Proposed 3.88% <br />36.16 <br />57.88 <br />43.41 <br />87.42 <br />Kitchen <br />N/C <br />27.86 <br />41.79 <br />34.81 <br />55.71 <br />Proposed 3.88% <br />28.94 <br />43.41 <br />36.16 <br />57.88 <br />Conference Room <br />N/C <br />34.81 <br />55.71 <br />41.79 <br />84.16 <br />Proposed 3.88% <br />36.16 <br />57.88 <br />43.41 <br />87.42 <br />Santa Ana Sr. Center <br />Main Room <br />N/C <br />107.27 <br />179.99 <br />120.38 <br />215.74 <br />Proposed 3.88% <br />111.44 <br />186.98 <br />125.05 <br />224.11 <br />Dining Room <br />N/C <br />34.81 <br />55.71 <br />41.79 <br />84.16 <br />Proposed 3.88% <br />36.16 <br />57.88 <br />43.41 <br />87.42 <br />Kitchen <br />N/C <br />27.86 <br />41.79 <br />34.81 <br />55.71 <br />Proposed 3.88% <br />28.94 <br />43.41 <br />36.16 <br />57.88 <br />Classroom <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 />