75A - PUBLIC HEARING - FY 08-09 PROPOSED CITY BUDGET

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RESOLUTION 2008 PROPOSED REVENUE FY 07-08 FY 08-09 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VIII PARKS, RECREATION & COMMUNITY SERVICES Youth Non-ResidenU Profit Per Hour 4.27 4.45 Youth Non-Resident/Non-Profit Per Hour 2.85 2.97 Youth ResidenU Profit Per Hour 1.42 1.48 Youth ResidenU Non-Profit Per Hour 0.71 0.71 5583 DYSC Reservation Fee- No Admission Adult Non- ResidenU Profit Per Hour 63.10 65.69 Adult Non- ResidenU Non-Profit Per Hour 55.22 57.48 Adult ResidenU Profit Per Hour 39.44 41.06 Adult ResidenU Non-Profit Per Hour 31.55 32.84 Youth Non-ResidenU Profit Per Hour 23.66 24.63 Youth Non-Resident/Non-Profit Per Hour 15.78 16.43 Youth ResidenU Profit Per Hour 7.89 8.21 Youth ResidenU Non-Profit Per Hour 3.94 3.94 5583 DYSC Reservation Fee- Admission Adult Non- ResidenU Profit Per Hour 90.16 93.86 Adult Non- ResidenU Non-Profit Per Hour 78.89 82.12 Adult ResidenU Profit Per Hour 56.35 58.66 Adult ResidenU Non-Profit Per Hour 45.08 46.93 Youth Non-ResidenU Profit Per Hour N/A N/A Youth Non-Resident/Non-Profit Per Hour N/A N/A Youth ResidenU Profit Per Hour N/A N/A Youth ResidenU Non-Profit Per Hour N/A N/A DYSC Synthetic Turf Youth Field 135-149-6911-80422 Adult Non- ResidenU Profit Per Hour N/A N/A Adult Non- ResidenU Non-Profit Per Hour N/A N/A Adult ResidenU Profit Per Hour N/A N/A Adult ResidenU Non-Profit Per Hour N/A N/A Youth Non-ResidenU Profit Per Hour 23.66 24.63 Youth Non-Resident/Non-Profit Per Hour 15.78 16.43 Youth ResidenU Profit Per Hour 7.89 8.21 Youth ResidenU Non-Profit Per Hour 3.94 3.94 5583 Athletic Facility Lights Adult Non- ResidenU Profit Per Hour 27.06 28.17 Adult Non- ResidenU Non-Profit Per Hour 23.67 24.64 Adult ResidenU Profit Per Hour 16.91 17.60 Adult ResidenU Non-Profit Per Hour 13.53 14.08 28 7 5A-44