75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11

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RESOLUTION 2010 PROPOSED REVENUE FY 09-10 FY 10-ll ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES Non-Resident Per Hour 26.65 26.65 53308 Picnic Areas (4 hr. min) Groups Over 200 Resident Per Hour 22.65 22.65 Non-Resident Per Hour 39.97 39.97 SNOWMOBILES AND OTHER EQUIPMENT 53308 Show Mobile, Portable Stage, Mobile Bleacher Standard Commercial Rentals Per Day 333.07 333.07 Schools, Non-profit, Government Per Day 173.19 173.19 Professional Commercial Rentals Per Day 384.30 384.30 Schools, Non-profit, Government Per Day 192.15 192.15 Supervision Cost (Mandatory) Per Hour 33.31 33.31 Mobile Bleacher ~ 4 Hour Minimum Per Hours 33.31 33.31 Mobile Bleacher Additional Hour Per Hour 26.65 26.65 53308 Dunk Tank Rental Per Day 66.61 66.61 Set-uplTake down Per Reservation 64.05 64.05 53308 Events Trailer -Tables and Chairs Tables Per Table/Day 10.00 10.00 Chairs Per Chair/Day 1.50 1.50 ATHLETIC FIELDS AND FACILITIES 53308 Multi-Purpose Field Fees Adult Non- Resident/ Profit Per Hour 24.43 24.43 Adult Non- Resident/Non-Profit Per Hour 21.38 21.38 Adult Resident/ Profit Per Hour 15.27 15.27 Adult Resident/ Non-Profit Per Hour 12.21 12.21 53307 Youth Non-Resident/ Profit Per Hour 8.89 8.89 Youth Non-Resident/Non-Profit Per Hour 5.93 5.93 Youth Resident/ Prot Per Hour 2.97 2.97 Youth Resident/ Non-Profit Per Hour 1.47 1.47 53308 Multi-Purpose Court Fees Adult Non- Resl Profit Per Hour 12.21 12.21 Adult Non- Res/Non-Profit Per Hour 10.69 10.69 53307 Adult Resident/Profit Per Hour 7.64 7.64 Adult Resident/ Non-Profit Per Hour 6.11 6.11 Youth Non-Resident/Profit Per Hour 4.58 4.58 Youth Non-Resident/Non-Profit Per Hour 3.06 3.06 19