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ICE <br />2 <br />2024-25 Proposal: <br />2024 Current Rates Prime $250 Non-Prime $195 School Hours $140 <br />2025 Proposed Rates Prime $255 80% of Prime $204 50% of Prime $128 <br />Discount Based on <br />FYE 2023 Hours Percentage Rate Percentage Rate Percentage Rate <br />500+95%$242 75%$153 100%$128 <br />400+96%$245 80%$163 100%$128 <br />300+97%$247 85%$173 100%$128 <br />200+98%$250 90%$184 100%$128 <br />100+99%$252 95%$194 100%$128 <br />1+100%$255 100%$204 100%$128 <br /># of Prime <br />Hours Sold <br /># of Non-Prime <br />Hours Sold Total Hours FYE <br />Revenue <br />ERYHA 1757.53 102.17 1859.7 $427,733 <br />Two Brothers 66 441 507 $88,700 <br />Figure Skating Club 174.1 168.75 342.85 $67,837 <br />ERHS Practice 238 12.5 250.5 $57,800 <br />Squatch 75 152.12 227.12 $39,528 <br />Other 181.38 237.75 419.13 $81,165 <br />Total 2492.01 1114.29 3606.3 $762,762 <br />USER GROUPS <br />2023 <br />Formula scenario with discounts <br />applied to user groups based on <br />hours purchased in 2023 to <br />establish their 2025 rental rate. <br />Page 40 of 68