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EXHIBIT 2 <br />RESOLUTION 2017 -XXX <br />3.36% <br />PROPOSED <br />REVENUE <br />FY 16-17 <br />FY 17.18 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />FEES <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVICES <br />57361 <br />Showmobile and Other Equipment <br />Professional <br />Commercial Rentals <br />Per Day <br />432.99 <br />447.54 <br />Schools, Non-profit, Government <br />Per Day <br />216.49 <br />223.77 <br />Supervision Cost (Mandatory) <br />Per Hour <br />37.53 <br />38.79 <br />Mobile Bleacher "4 Hour Minimum <br />Per Hour* <br />37.53 <br />38.79 <br />Mobile Bleacher Additional Hour <br />Per Hour <br />30.03 <br />31.04 <br />57361 <br />Events Trailer- Tables and Chairs <br />Tables <br />Per Table/Day <br />11.27 <br />11.65 <br />Chairs <br />Per Chair/Day <br />1.69 <br />1.74 <br />OTHER RECREATION PROGRAMS <br />53303 <br />Sports, Youth: Registration for Baseball, T -Ball, <br />Basketball, Flag football, Kickball, Softball, Soccer, and <br />Volleyball. <br />Reg. per person/sport (includes T-shirt) <br />Each <br />33.27 <br />34.39 <br />Shirt -Extra <br />Each <br />11.21 <br />11.59 <br />Cap -Extra <br />Each <br />11.21 <br />11.59 <br />Shirt & Cap -Extra <br />Set <br />21.03 <br />21.73 <br />53301 <br />Vacation Recreation Program <br />Resident -per week <br />Per Child <br />84.50 <br />87.34 <br />Resident Second Child -per week <br />Per Child <br />56.34 <br />58.23 <br />Additional Non -Resident Fee <br />Per Registration <br />14.43 <br />14.91 <br />Resident -per day (two day minimum) <br />Per Child <br />16.90 <br />17.47 <br />53301 <br />Family PRIDE Fees <br />Excursion Bus Fees <br />Per Child <br />2.66 <br />2.75 <br />Per Adult <br />4.00 <br />4.14 <br />Family Annual Membership Fee <br />Per Family <br />66.60 <br />68.84 <br />Campout <br />Per Family <br />33.29 <br />34.41 <br />Halloween Dance <br />Per Child <br />1.33 <br />1.38 <br />Per Adult <br />4.00 <br />4.14 <br />Christmas Dinner <br />Per Child <br />6.65 <br />6.88 <br />Per Adult <br />9.33 <br />9.64 <br />Parent Dinner Dance <br />Per Person <br />19.98 <br />20.65 <br />Per Couple <br />33.29 <br />34.41 <br />Teen Club Annual Membership <br />Per Member <br />19.98 <br />20.65 <br />Teen Dance <br />Per Person <br />4.00 <br />4.14 <br />53301 <br />Excursion Bus Fee <br />Per Child <br />4.00 <br />4.14 <br />Per Adult <br />6.65 <br />6.88 <br />75A-1-29 20 <br />