Laserfiche WebLink
EXHIBIT 2 <br />RESOLUTION 2017 -XXX 3.36% <br />PROPOSED <br />REVENUE FY 16-17 FY 17-18 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES <br />SECTION I ALL DEPARTMENTS <br />Facility <br />SARTC-Suite 100 <br />Up to 3 hours <br />Proposed 3.36% <br />Each additional hour <br />Proposed 3.36% <br />Cleaning Deposit <br />(may be refundable) <br />Proposed 3.36% <br />Group 1 Group 2 Group 3 Group 4 Group 5 <br />N/C <br />560.42 <br />1,120.84 <br />784.59 <br />1,569.18 <br />579.25 <br />P leeting Ream <br />1,158.50 <br />810.96 <br />is.99 <br />1,621.90 <br />N/C <br />134.98 <br />269.95 <br />188.97 <br />tiena. <br />Feems '..I.I..(QFaj..eat <br />377.93 <br />3-04 <br />i'....&W .. <br />139.51 <br />279.02 <br />195.32 <br />'17,92 <br />390.63 <br />230.66 <br />230.66 <br />230.66 <br />230.66 <br />230.66 <br />Lawn Bowling Clubhouse <br />238.41 <br />238.41 <br />238.41 <br />238.41 <br />WbFa.y o___ RentaleF <br />u„ s <br />P leeting Ream <br />WX <br />is.99 <br />3053 <br />2-2:RR <br />44:66 <br />v:,. <br />The I'I....Fyhos.«eeti. <br />tiena. <br />Feems '..I.I..(QFaj..eat <br />N/6 <br />the <br />3-04 <br />i'....&W .. <br />is..95 <br />i&63 <br />'17,92 <br />` Refer to Summary of New, Modified and <br />Deleted Fee! <br />Lawn Bowling Clubhouse <br />N/C <br />58.61 <br />117.22 <br />84.14 <br />174.67 <br />Proposed 3.36% <br />60.58 <br />121.16 <br />86.96 <br />180.54 <br />Southwest Sr. Center <br />California Room <br />N/C <br />104.45 <br />175.26 <br />117.22 <br />210.07 <br />Proposed 3.3651 <br />107.96 <br />181.15 <br />121.16 <br />217.13 <br />Dining Room <br />N/C <br />34.81 <br />55.71 <br />41.79 <br />84.16 <br />Proposed 3.36% <br />35.98 <br />57.59 <br />43.19 <br />86.99 <br />Kitchen <br />N/C <br />27.86 <br />41.79 <br />34.81 <br />55.71 <br />Proposed 3.36% <br />28.79 <br />43.19 <br />35.98 <br />57.59 <br />Conference Room <br />N/C <br />34.81 <br />55.71 <br />41.79 <br />84.16 <br />Proposed 3.36% <br />35.98 <br />57.59 <br />43.19 <br />86.99 <br />Santa Ana Sr. Center <br />Main Room <br />N/C <br />107.27 <br />179.99 <br />120.38 <br />215.74 <br />Proposed 3.36% <br />110.88 <br />186.04 <br />124.43 <br />222.99 <br />Dining Room <br />N/C <br />34.81 <br />55.71 <br />41.79 <br />84.16 <br />Proposed 3.36% <br />35.98 <br />57.59 <br />43.19 <br />86.99 <br />Kitchen <br />N/C <br />27.86 <br />41.79 <br />34.81 <br />55.71 <br />Proposed 3.36% <br />28.79 <br />43.19 <br />35.98 <br />57.59 <br />Classroom <br />N/C <br />19.15 <br />- 38.30 <br />27.86 <br />55.71 <br />Proposed 3.36% <br />19.80 <br />39.59 <br />28.79 <br />57.59 <br />Salgado Community <br />Center <br />Meeting Room A <br />N/C <br />38.30 <br />77.76 <br />55.71 <br />111.99 <br />Proposed 3.36% <br />39.59 <br />80.37 <br />57.59 <br />115.76 <br />Meeting Room B <br />N/C <br />19.15 <br />38.29 <br />27.86 <br />55.70 <br />Proposed 3.36% <br />19.80 <br />39.58 <br />28.79 <br />57.57 <br />Kitchen <br />N/C <br />14.52 <br />29.01 <br />20.32 <br />41.79 <br />Proposed 3.36% <br />15.00 <br />29.99 <br />21.00 <br />43.19 <br />Gymnasium <br />N/C <br />73.12 <br />146.24 <br />104.45 <br />210.07 <br />Proposed 3.36% <br />75.58 <br />151.15 <br />107.96 <br />217.13 <br />75A-1-13 4 <br />