HomeMy WebLinkAboutItem 09.a
To: Mayor and Council
Allyn Kuennen, Interim City Administrator
From: Brett Altergott, Parks & Recreation Director
Date: November 24, 2014
Subject: Parks Fees
Parks Department staff has reviewed the park fees including those related to parks, Heritage
Center and Arts Center. The fee analysis provides a historical perspective and takes into
consideration the comparable fees charged by other cities. Footnotes are provided where
appropriate, which delineate the salient factors to consider. The proposed fees will result in a
$7,199 increase in 2015 revenues
Original REVISED
Revenues Estimate Adjust Estimate
Parks rentals 27,231 5,019 32,250
Heritage Center rentals 14,365 12,135 26,500
Arts Center rentals 44,850 44,850
Total 86,446$ 17,154$ 103,600$
2015 Budget
The parks fee analysis is attached.