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 5831 5831 5831 5831 5831 Youth Non-ResidenU Profit Per Hour 10.15 10.57 Youth Non-Resident/Non-Profit Per Hour 6.76 7.04 Youth ResidenU Profit Per Hour 3.38 3.52 Youth ResidenU Non-Profit Per Hour 1.69 1.69 SANTA ANA STADIUM Stadium Sporting Event (12-14 Hours) Fee Adult Non- ResidenU Profit Per Day 1,262.13 1,313.88 Adult Non- ResidenU Non-Profit Per Day 1,104.36 1,149.64 Adult ResidenU Profit Per Day 788.83 821.17 Adult ResidenU Non-Profit Per Day 631.06 656.93 Youth Non-ResidenU Profit Per Day 473.30 492.71 Youth Non-Resident/Non-Profit Per Day 315.53 328.47 Youth ResidenU Profit Per Day 157.77 164.24 Youth ResidenU Non-Profit Per Day 7g.gg 78.8g Stadium Sporting Events Fee Adult Non- ResidenU Profit Per Hour 105.60 109.93 Adult Non- ResidenU Non-Profit Per Hour 92.40 96.19 Adult ResidenU Profit Per Hour 66.00 68.71 Adult ResidenU Non-Profit Per Hour 52.80 54.96 Youth Non-ResidenU Profit Per Hour 39.60 41.22 Youth Non-Resident/Non-Profit Per Hour 26.40 27.48 Youth ResidenU Profit Per Hour 13.20 13.74 Youth ResidenU Non-Profit Per Hour 6.60 6.60 Local high schools and colleges + Security Flat Fee Per Day 1,304.52 1,358.01 Playoff Games + Security Colleges, Universities, League or Conference Playoff Games for NCAA, ETC. Flat Fee plus security Per Day 1,615.12 1,681.34 Stadium Concession Building (see Section I) Commercial Events/Admin. 7500 and over Both Grandstands Per Day 10,086.34 10,499.88 West Grandstand Only Per Day 5,043.17 5,249.94 West Grandstand and Field Level Seating Per Day 7,564.76 7,874.92 Both Grand stands and Field Level Seating Per Day 15,129.51 15,749.82 29 75A-45