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RESOLUTION 20154#4 <br />2.4% <br />PROPOSED <br />REVENUE <br />FY 14 -15 <br />FY 15 -16 <br />ACCOUNT <br />DEPARTAIENTAIISCELLe1_NEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />FEES <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVICES <br />TENNIS ILA WNBOWLLVG <br />53318 <br />Tennis -First & Flower /weekdays <br />9am -4pm <br />Per Hour <br />2.00 <br />2.05 <br />4pm -dusk <br />Per Hour <br />2.00 <br />2.05 <br />with lights <br />Per Hour <br />4.00 <br />4.10 <br />53318 <br />Tennis: Non-profit reservations per hour <br />Resident <br />Per Hour <br />1.00 <br />1.02 <br />Non - Resident <br />Per Hour <br />2.00 <br />2.05 <br />57361 <br />Santiago Lawn Bowling Greens <br />Per Month <br />500.00 <br />512.00 <br />OTHER RECREATION PROGRAMS <br />53306 <br />Sports, Adult <br />Softball/Fast Pitch <br />Per Team <br />621.88 <br />636.80 <br />Softball/Slow Pitch <br />Per Team <br />458.22 <br />469.22 <br />Forfeit Fee. Refundable <br />Per Team <br />65.46 <br />67.03 <br />Basketball <br />Per Team <br />490.95 <br />502.73 <br />53306 <br />Sports, Adult City Soccer League- No Lights <br />Per Game <br />43.73 <br />44.78 <br />City Soccer League- With Lights <br />Per Game <br />62.46 <br />63.96 <br />53303 <br />Sports, Youth: Registration for Baseball. T -Ball. <br />Basketball. Flag football. Kickball. Softball. Soccer, and <br />Volleyball. <br />Reg. per person/spoil (includes T -shirt) <br />Each <br />31.49 <br />32.24 <br />Shirt-Extra <br />Each <br />10.61 <br />10.87 <br />Cap -Extra <br />Each <br />10.61 <br />10.87 <br />Shill &Cap-Extra <br />Set <br />19.90 <br />20.38 <br />53301 <br />Vacation Recreation Program <br />Resident -per week <br />Per Child <br />79.98 <br />81.90 <br />Resident Second Child- per week <br />Per Child <br />53.32 <br />54.60 <br />Additional Non- Resident Fee <br />Per Registration <br />13.66 <br />13.98 <br />Resident -per day (two day minimum) <br />Per Child <br />16.00 <br />16.38 <br />53301 <br />Family PRIDE Fees <br />Excursion Bus Fees <br />Per Child <br />2.52 <br />2.58 <br />Per Adult <br />3.79 <br />3.88 <br />Family Annual Membership Fee <br />Per Family <br />63.04 <br />64.55 <br />Campout <br />Per Family <br />31.51 <br />32.27 <br />Halloween Dance <br />Per Child <br />1.26 <br />1.29 <br />Per Adult <br />3.79 <br />3.88 <br />Christmas Dinner <br />Per Child <br />6.30 <br />6.45 <br />Per Adult <br />8.83 <br />9.04 <br />Parent Dinner Dance <br />Per Person <br />18.91 <br />19.37 <br />Per Couple <br />31.51 <br />32.27 <br />Teen Club Annual Membership <br />Per Member <br />18.91 <br />19.37 <br />Teen Dance <br />Per Person <br />3.79 <br />3.88 <br />53301 <br />Excursion Bus Fee <br />Per Child <br />3.79 <br />3.88 <br />Per Adult <br />6.30 <br />6.45 <br />18 <br />75A -2 -28 <br />