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Program Fees and Revenue Worksheet <br />Community Center <br />Admissions <br />Category <br />Number <br />Fee <br />Revenue <br />Daily <br />9,000 <br />$5.00 <br />$45,000 <br />Passes <br />150 <br />$45.00 <br />$ 6,750 <br />Family Pass <br />75 <br />$100 <br />$ 7,500 <br />Total $59,250 <br />Rentals <br />Building Rentals <br />Category Number Fee <br />Revenue <br />Dry Floor <br />$24,375 <br />Building Rentals <br />$ 2,500 <br />Lease Space <br />$ 6,000 <br />Dry Land Training <br />$ 6,000 <br />Meeting Rooms 312 <br />$ 9,360 <br />Banquet Room 18 $500 <br />9,000 <br />Lion's Park Rental <br />$ 9,000 <br />Total <br />$66,235 <br />lee Rentals <br />Category Number Fee <br />Revenue <br />Prime 2240 $200.00 <br />$448,000 <br />Non Prime 800 $155.00 <br />$124,000 <br />Total $572,000 <br />Iee 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 />1211'agc <br />