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30 <br /> 1 Slide #45 <br /> Department of Environment, Agriculture, Parks and Recreation — <br /> page 12s <br /> Recreation Fee increases <br /> • Many not adjusted since 2009 <br /> Average 22%increase across all Recreation Fees <br /> • Increase in expense$48,368.offsel by$52,038 increase in revenue <br /> LB,-.-bef" <br /> City of Town of Orange Orange <br /> Durham Chapel Hill Alamante County Iredell County (proposed) �qu[rsnt] <br /> 530/haIt day Res. <br /> $30-105 Res. $35-50 Res. $30/4 hours Res. 545/all day Res. $25/half day Rrs. <br /> Shelter $7Sd00' $45-120Non-Res. $Sfi-SO Nan-Res. $40/4 hours Non-Res. $40/all day Res. <br /> Rental Perday $15/hr-$100/day 535/half day on-Re. $30/half day Non-Res- <br /> 5501a11 day Non-Res. $45/all day Nan-Res- <br /> Vendor Fee $25 $25.35 550, 575' 575` 525/boath 520/booth <br /> $100deposit, Vendor fee via <br /> Vendor fsevia <br /> FNote: $50 shelter Community Arts Vendor fee via Environmental <br /> deposit Environmental Health Health <br /> and Culture <br /> 45 <br /> 2 <br /> 3 <br /> 4 Slide #46 <br /> Department of Environment, Agriculture, Parks and Recreation — <br /> page 12s <br /> Hillsborough <br /> Orange county OC Sportsplex Christian New Hope Camp Master's Garden orange Orange <br /> Schools {Artposedy iClrrrenq <br /> Academy <br /> $231/month plus $3221month plus $2251month plus $225/month plus <br /> Atterschool additional additional additional $232/month additional $160/month $125/month <br /> registration fee registration fee registration fee registration fee <br /> Ti&Tau Dream Catchers OC Sportsplex Master's Garden Orange Orange <br /> (proposed) [Current} <br /> $275/month plus $475/month plus $5071month plus $375/month plus <br /> Preschool additional additional additional additional $190/month $155/month <br /> registration Fee registration fee registration fee registration fee <br /> ORANGE COUNTY <br /> 4'i NORTH CAROLINA <br /> 5 <br /> 6 Commissioner Hamilton said she has concerns about how fee increases impact the lowest <br /> 7 income residents. She asked how fee increase decisions are made keeping that in mind. She <br /> 8 said that she understands the need to adjust fees. <br />