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Pro ram Fees and Revenue Worksheet <br />Community Center <br />Admissions <br />CategoEy <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 />Meeting Rooms 312 <br />$ 9,360 <br />Banquet Room 18 $500 <br />9,000 <br />Total <br />$51,235 <br />Ice Rentals <br />Category _ <br />Number <br />Fee <br />Revenue <br />Prime <br />2050 <br />$200.00 <br />$410,000 <br />Non Prime <br />800 <br />$155.00 <br />$124,000 <br />Total $534,000 <br />Ice Programs <br />Category <br />Number <br />Fee <br />Revenue <br />LTS <br />275 <br />$44.00 <br />$12,100 <br />Hockey <br />$36,000 <br />$48,100 <br />Birthday Parties <br />Category <br />Number <br />Fee <br />_.... Revenue <br />Ice <br />40 <br />$150.00 <br />$6,000 <br />911'Ligz <br />