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

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RESOLUTION 2009 PROPOSED REVENUE FY 08-09 FY 09-10 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES Adult ResidenU Profit Per Hour 7.41 7.64 Adult ResidenU Non-Profit Per Hour 5.93 6.11 Youth Non-ResidenU Profit Per Hour 4.45 4.58 Youth Non-Resident/Non-Profit Per Hour 2.97 3.06 Youth ResidenU Profit Per Hour 1.48 1.52 Youth ResidenU Non-Profit Per Hour 0.71 0.73 5583 DYSC Reservation Fee- No Admission Adult Non- Resident/ Profit Per Hour 65.69 67.66 Adult Non- ResidenU Non-Profit Per Hour 57.48 59.21 Adult ResidenU Profit Per Hour 41.06 42.29 Adult ResidenU Non-Profit Per Hour 32.84 33.83 Youth Non-ResidenU Profit Per Hour 24.63 24.63 Youth Non-Resident/Non-Profit Per Hour 16.43 16.43 Youth ResidenU Profit Per Hour 8.21 8 21 Youth ResidenU Non-Profit Per Hour 3.94 3.94 5583 DYSC Reservation Fee- Admission Adult Non- ResidenU Profit Per Hour 93.86 96.68 Adult Non- ResidenU Non-Profit Per Hour 82. l2 84.60 Adult ResidenU Profit Pet Hour 58.66 60.43 Adult ResidenU Non-Profit Per Hour 46.93 48.34 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 Yauth Field 1 35-149-69 1 1-80422 Adult Non- ResidenU Profit P er Hour N/A N/A Adult Non- Resident/ 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-Resident/ Profit Per Hour 24.63 24.63 Youth Non-Resident/Non-Profit Per Hour 16 43 . 16.43 Youth ResidenU Profit Per Hour 8.21 8 21 Youth ResidenU Non-Profit Per Hour 3.94 3.94 5583 Athletic Facility Lights Adult Non- Resident/ Profit Per Hour 28.17 40.00 Adult Non- ResidenU Non-Profit Per Hour 24.64 35.00 Adult ResidenU Profit Per Hour 17.60 25.00 20 75A-40