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ICE <br />USER GROUPS <br />Prime Rate <br />2024-2025 <br />Non <br />Prime/School <br />Hour Rate. <br />Estimated Revenue <br />Non -Prime <br />Prime cost cost <br />Based on 2023 <br />Total cost <br />Hours Sold <br />Difference <br />Percent <br />change <br />g <br />ERYHA <br />$247 <br />$156 <br />$434,110 <br />$15,939 <br />$450,048 <br />$22,316 <br />5.22% <br />Two Brothers <br />$247 <br />$156 <br />$16,302 <br />$68,7961 <br />$85,098 <br />-$3,602 <br />-4.06% <br />Figure Skating Club <br />$252 <br />$177 <br />$43,908 <br />$29,835 <br />$73,743 <br />$5,906 <br />8.71% <br />ERHS Practice <br />$257 <br />$198 <br />$61,261 <br />$2,470 <br />$63,731 <br />$5,931 <br />10.26% <br />S uatch <br />$257 <br />$130 <br />$19,305 <br />$19,776 <br />$39,081 <br />-$447 <br />-1.13% <br />Other <br />1 $260 <br />$208 <br />$47,159 <br />$49,452 <br />$96,611 <br />$15,446 <br />19.030l0 <br />Total <br />N/A <br />N/A <br />$622 045 <br />$186,267 <br />$808,312.05 <br />1$45,549.4415.97°l0 <br />Contract <br />Renewal Year <br />Effective 2024-25 <br />Effective 2026-27 <br />Effective 2024-25 <br />Effective 2024-25 <br />1ffective 2026-27 <br />Effective 2024-25 <br />Page 356 of 372 <br />