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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Program Fees and Revenue Worksheet <br /> Community Center <br /> Admissions <br /> Category Number Fee Revenue <br /> Daily 9,000 $5.00 $45,000 <br /> Passes 150 $45.00 $ 6,750 <br /> Family Pass 75 $100 $ 7,500 <br /> Total $59,250 <br /> Rentals <br /> Building Rentals <br /> Category Number Fee Revenue <br /> Dry Floor $24,375 <br /> Building Rentals $ 2,500 <br /> Lease Space $ 6,000 <br /> Dry Land Training $ 6,000 <br /> Meeting Rooms 312 $ 9,360 <br /> Banquet Room 18 $500 $ 9,000 <br /> Lion's Park Rental $ 9,000 <br /> Total $66,235 <br /> Ice Rentals <br /> Category Number Fee Revenue <br /> Prime 2240 $200.00 $448,000 <br /> Non Prime 800 $155.00 $124,000 <br /> Total $572,000 <br /> Ice Programs <br /> Category Number Fee Revenue <br /> Existing Level $74,000 <br /> Birthday Parties <br /> Category Number Fee Revenue <br /> Ice 40 $150.00 $6,000 <br /> 12Page <br />