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RESOLUTION 2019-%X% <br />3,92% <br />PROPOSED <br />REVENUE <br />FY 18-19 <br />FY 19-20 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />Proposed <br />SECTION VII <br />PARKS, RECREATION $ COMMUNITY SERVII <br />DYSC Reservatlon Fee- No Admission <br />53308 <br />Ado It Non-Resident/Profit Per Hour <br />76.61 <br />79.00 <br />Adult Non-Resident/Non-Profit Per Hour <br />67.04 <br />69.00 <br />Adult Resident/Profit Per Hour <br />47.88 <br />49.00 <br />Adult Resident/Non-Profit Per Hour <br />38.30 <br />39.00 <br />53307 <br />Youth Non -Resident/ Profit Per Hour <br />27.88 <br />28.00 <br />Youth Non-Resident/Non-Profit Per Hour <br />18.60 <br />19.00 <br />Youth Resident/ Profit Per Hour <br />9.29 <br />10.00 <br />Youth Resident/Non-Profit Per Hour <br />4.46 <br />5.00 <br />DYSC Reservation Fee -Admission <br />53308 <br />Adult Non-Resident/Profit Per Hour <br />109.47 <br />113.00 <br />Adult Non-Resident/Non-Profit Per Hour <br />95.78 <br />99,00 <br />Adult Resident/Profit Per Hour <br />68.42 <br />71.00 <br />Adult Resident/Nan-Profit Per Hour <br />54.73 <br />56.00 <br />53307 <br />Youth Non -Resident/ Profit Per Hour <br />N/A <br />Youth No n-Resl dent/N on- Profit Per Hour <br />N/A <br />Youth Resident/ Profit Per Hour <br />N/A <br />Youth Resident/ Non -Profit Per Hour <br />N/A <br />DYSC Synthetic Turf Youth Field <br />Adult Non-Resident/Profit Per Hour <br />N/A <br />Adult Non-Resident/Non-Profit Per Hour <br />N/A <br />Adult Resident/ Profit Per Hour <br />N/A <br />Adult Resident/Non-Profit Per Hour <br />N/A <br />13518002-53307-107533 <br />Youth Non-Resident/Profit Per Hour <br />27.88 <br />49.00 <br />Youth Non-Resident/Non-Profit Per Hour <br />18.60 <br />33.00 <br />Youth Resident/ Profit Per Hour <br />9.29 <br />16.00 <br />Youth Resident/ Non -Profit Per Hour <br />4.46 <br />8.00 <br />53307 <br />Willard lnermediate Sports Field <br />Non-Resident/Profit Per Hour <br />43.47 <br />49.00 <br />Non-Resident/Non-Profit Per Hour <br />31.86 <br />33.00 <br />Resident/Profit Per Hour <br />15.93 <br />16.00 <br />Resident/Non- Profit Per Hour <br />7.66 <br />8.00 <br />Athletic Facility Lights <br />53308 <br />Adult Non -Resident/ Profit Per Hour <br />51.01 <br />5300 <br />Adult Non-Resident/Non-Profit Per Hour <br />45.22 <br />46.00 <br />Adult Resident/Profit Per Hour <br />33.62 <br />34.00 <br />Adult Resident/Non-Profit Per Hour <br />27.83 <br />28.00 <br />53307 <br />Youth Non-Resident/Profit Per Hour <br />12.25 <br />13.06 <br />Youth Non-Resident/Non-Profit Per Hour <br />8.16 <br />9.00 <br />Youth Resident/ Profit Per Hour <br />4.08 <br />5.00 <br />Youth Resident/Nan-Profit Per Hour <br />1.96 <br />2.00 <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />75d'--2-27 <br />