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29 <br /> 1 Commissioner Carter said she appreciates the focus on food security and highlighted its <br /> 2 importance if SNAP benefits are cut at the federal level. <br /> 3 <br /> 4 Slide #49 <br /> Department of Environment, Agriculture, Parks and Recreation - page 133 <br /> Fee increases <br /> Revenue Increase of$30,544 from fee increases and$5B,439 from updated projections in other areas <br /> Summer Camp Base Fee-$75 to$65 a week <br /> • Afterschool Fee-$160 to$165 a month <br /> Farmer's Market Pavilion Resident Fee-$20 to$30 per half-day;$35 to$45 Full-Day <br /> • Nsw Special Event Parking Fee-$5 per car <br /> — Higher enrollments and expansion of Summer Programming <br /> • $5,825 in increased expenses offset by$14,612 in new revenue <br /> • Reduced the wait list from 474 to 127 after expanding programming <br /> — Other Operating Changes <br /> • Removing 2 FTES for ground maintenance.Shifting to providing these services via contract Swings.Net savings of$42,464 <br /> ORANGE COUNTY <br /> 4� NCJIt'1'l f C:AROI.TNA <br /> 5 <br /> 6 <br /> 7 Slide #50 <br /> Department of Environment, <br /> Agriculture, Parks and Recreation <br /> - page 133 <br /> Recreation Program Enrollments <br /> moo <br /> 6250 6250 <br /> 0000 <br /> 7000 <br /> Iwo <br /> S000 <br /> 4000 <br /> 3000 <br /> mo <br /> 1000 <br /> 0 <br /> FY22-23 FY23-24 FY24-25 Prot FY25-26 B.d9.1 <br /> ORANGE COUNTY <br /> 50 NORTH CAROLINA <br /> 8 <br /> 9 <br /> 10 <br />