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30 <br /> Slide #45 <br /> Department of Environment, Agriculture, Parks and Recreation — <br /> page 126 <br /> — Recreation Fee increases <br /> • Many not adjusted since 2009 <br /> • Average 22%increase across all Recreation Fees <br /> • Increase in expense$48,368;offset by$52,038 increase in revenue <br /> City of Town of NMI Orange <br /> Buncombe Durham Chapel Hill Alamance County Iredell County (Current) <br /> $30/half day Res. <br /> $30-105 Res. $35-50 Res. $30/4 hours Res. $45/all day Res. $25/half day Res. <br /> Shelter $75-100• $45-120 Non-Res. $56-80 Non-Res. $40/4 hours Non-Res. $15/hr-$100/day $35/half day Non-Res. $40/all day Res, <br /> Rental Per day $50/all day Non-Res. $30/half day Non-Res. <br /> $45/all day Non-Res. <br /> Vendor Fee $25 $25-35 $50* $15* $75, $25/booth $20/booth <br /> $100 deposit, Vendor fee via <br /> Vendor fee via <br /> *Note: $50shelter Community Arts Vendor fee via Environmental <br /> deposit Environmental Health Health <br /> and Culture <br /> 45 <br /> Slide #46 <br /> Department of Environment, Agriculture, Parks and Recreation — <br /> page 126 <br /> Hillsborough <br /> Orange County OC Sportsplex Christian New Hope Camp Master's Garden Orange Orange <br /> Schools (Proposed) (Current) <br /> El Academy <br /> $231/month plus $322/month plus $225/month plus $225/month plus <br /> Afterschool additional additional additional $232/month additional $160/month $125/month <br /> registration fee registration fee registration fee registration fee <br /> Tiny Tots Dream Catchers OC Sportsplex Master's Garden Orange <br /> (Proposed) <br /> $275/month plus $475/month plus $507/month plus $375/month plus <br /> Preschool additional additional additional additional $190/month $155/month <br /> registration fee registration fee registration fee registration fee <br /> 46 ORANGE <br /> -I C_.ARC L COUNTY INA <br /> Commissioner Hamilton said she has concerns about how fee increases impact the lowest <br /> income residents. She asked how fee increase decisions are made keeping that in mind. She <br /> said that she understands the need to adjust fees. <br />