75A - PH - FY 09-10 BUDGET AND MISC FEES

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RESOLUTION 2009 REVENUE ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE SECTION I ALL DEPARTMENTS Facili Grouo 1 Grouu 2 Grouu 3 Groun 4 Grouo 5 Lawn Bowling Clubhouse Existing: N/C 50.50 101.00 72.50 150.50 Proposed: N/C 52.02 104.04 74.68 155.03 Southwest Sr Center Califomia Room Existing: N/C 90.00 151.00 101.00 181.00 Dining Room N/C 30.00 48.00 36.00 72.50 Kitchen N/C 24.00 36.00 30.00 48.00 Conference Room N/C 30.00 48.00 36.00 72.50 Califomia Room Proposed: N/C 92.71 155.55 104.04 186.45 Dining Room N/C 30.90 49.45 37.09 74.69 Kitchen N/C 24.72 37.09 30.90 49.45 Conference Room N/C 30.90 49.45 37.09 74.69 Santa Ana Sr. Center Main Room Existing: N/C 90.00 151.00 101.00 181.00 Dining Room N/C 30.00 48.00 36.00 72.50 Kitchen N/C 24.00 36.00 30.00 48.00 Main Room Proposed: N/C 92.71 155.55 104.04 186.45 Dining Room N/C 30.90 49.45 37.09 74.69 Kitchen N/C 24.72 37.09 30.90 49.45 Salado Community Center Meeting Room A Existing: N/C 33.00 67.00 48.00 96.50 Meeting Room B N/C 16.50 33.00 24.00 48.00 Kitchen N/C 12.50 25.00 17.50 36.00 Gymnasium N/C 63.00 126.00 90.00 18].00 Meeting Room A Proposed: N/C 34.00 69.02 49.45 99.40 Meeting Room B N/C 17.00 33.99 24.72 49.44 Kitchen N/C 12.88 25.75 18.03 37.09 Gymnasium N/C 64.90 129.79 92.71 186.45 Jerome Recreation Center Social Hall Existing: N/C 16.50 33.00 24.00 48.00 Class Room N/C 16.50 33.00 24.00 48.00 Gymnasium N/C 29.00 59.00 42.00 84.50 Kitchen N/C 12.50 25.00 17.50 36.00 Social Hall Proposed: N/C 17.00 34.00 24.72 49.45 Class Room N/C 17.00 34.00 24.72 49.45 Gymnasium N/C 29.87 60.77 43.26 87.05 Kitchen N/C 12.88 25.75 ] 8.03 37.09 3 75A-22