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RECREATION AND PARKS FEES <br />SCHEDULEI <br />Activity <br />Current Fee <br />Participants <br />Current Revenue <br />New Fee (Inflation) <br />New Fee Revenue <br />Wrestling <br />$25.00 <br />25 <br />$625 <br />$30 <br />$750 <br />Football <br />$30.00 <br />60 <br />$1,800 <br />$40 <br />$2,400 <br />Basketball <br />$25.00 <br />490 <br />$12,250 <br />$30 <br />$14,700 <br />Girls Softball <br />$25.00 <br />210 <br />$5,250 <br />$30 <br />$6,300 <br />Soccer <br />$25.00 <br />125 <br />$3,125 <br />$30 <br />$3,750 <br />Music/Piano <br />$30.00 <br />20 <br />$600 <br />$40 <br />$800 <br />Arts/Craft <br />$15.00 <br />50 <br />$750 <br />$20 <br />$1,000 <br />Aerobics <br />$25.00 <br />30 <br />$750 <br />$30 <br />$900 <br />Summer Cam <br />$50.00 <br />560 <br />$28,000 <br />*$50 <br />$28,000 <br />Carnival Fees <br />$0.25 <br />4000 <br />$1,000 <br />$0.30 <br />$1,200 <br />Senior Games Fees <br />$6.00 <br />160 <br />$960 <br />*$6 <br />$960 <br />Trip Tickets <br />$5.00 <br />200 <br />$1,000 <br />$6 <br />$1,280 <br />Camp Part. Shirts <br />$5.50 <br />250 <br />$1,375 <br />$7 <br />$1,750 <br />Sports Shirts <br />$5.00 <br />525 <br />$2,625 <br />$6 <br />$3,360 <br />Contracted Fees <br />Tae Kwon Do <br />$30.00 <br />430 <br />$12,900 <br />$40 <br />$17,200 <br />T'ai Chi <br />$35.00 <br />60 <br />$2,100 <br />$45 <br />$2,700 <br />Youth Self Defense <br />$4.00 <br />2000 <br />$8,000 <br />$5 <br />$10,000 <br />Jazz Dance <br />$4.00 <br />1000 <br />$4,000 <br />$5 <br />$5,000 <br />Baton <br />$4.00 <br />1000 <br />$4,000 <br />$5 <br />$5,120 <br />Cheerleading <br />$4.00 <br />1000 <br />$4,000 <br />$5 <br />$5,120 <br />Sports Camps <br />$40.00 <br />100 <br />$4,000 <br />$50 <br />$5,000 <br />Rentals <br />Gyms (groups) <br />$20.00 <br />30 <br />$600 <br />$25 <br />$750 <br />Gyms (individuals) <br />$2.00 <br />300 <br />$600 <br />*$2 <br />$600 <br />Centers <br />$20.00 <br />30 <br />$600 <br />$30 <br />$900 <br />Ball Fields <br />$100.00 <br />2 <br />$200 <br />$125 <br />$250 <br />Equipment <br />$200.00 <br />1 <br />$200 <br />$250 <br />$250 <br />Totals <br />$101,310 <br />$120,041 <br />* Fee was not changed <br />Page 1 <br />