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R93-150RESOLUTION NO. R93-/~5-~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING RESOLUTION NO. R91-161, TO APPROVE THE REVENUE POLICY MANUAL AND ADJUSTED FEE SCHEDULE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission deems it necessary to set forth uniform fees and policies for the use of its recreation facilities and parks~ and WHEREAS,due to finance considerations it has become necessary to adjust various fees; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA THAT: Section t. Resolution No. R91-!61 shall be amended by adding a new Revenue Policy Manual and Fee Schedule, attached hereto as Exhibit "A" and incorporated herein. Section 2. This Resolution shall take effect immediately upon passage. PASSED AND ADOPTED this ~/ day of September, 1993. CITY OF BOY/NTON BEACH, FLORIDA Mayor s / ATTEST: Cit~ Clerk (Corporate Seal) Rec.Fee 9/15/93 Cor~TLissi~ CITY OF BOYNTON BEACH RECREATION & PARK DEPARTMENT REVENUE POLICY MANUAL & FEE SCHEDULE 1993 CONTENTS II. III. IV. V. VI. VII. VIII. IX. Statement of Philosophy .......................... 1 Statement of Need ................................ 2 Authority and Responsibility ..................... 2 Fees and Charges Goals and Guidelines ............ 2 Financial Assistance Guideline .................. 15 Compulsory Resource: ............................ 20 Dedication Ordinance Accounting for All Revenues ..................... 21 Annual Review ................................... 24 Fee Schedule .................................... 24 CITY OF BOYNTON BEACH RECREATION & PARK DEPARTMENT REVENUE POLICY STATEMENT OF PHILOSOPHY The basic philosophy of the Boynton Beach Recreation and Park Department is to offer year-round diversified recreation services, ensuring that all citizens have equal opportunity for participation. However, since the demand upon the Department is greater than the public's ability to appropriate public funds to support that demand, it becomes necessary to charge fees and pursue other supplementary revenues and resources. Fees and charges for parks and recreation services will provide only one source of finance for the Department. They will be thoroughly evaluated prior to their adoption into the fiscal matrix supporting public parks and recreation services; a matrix which includes general fund appropriations, contractual receipts, land dedication, bond issues, grants-in- aid, and special gifts and donations. Fees and charges will supplement these other resources, not replace them nor be used to diminish governments' responsibility to provide open space and leisure opportunities. Rather, fees and charges will be viewed as a method to expand and to continue to provide basic services on an equitable basis. The services made possible through fees and any detriment imposed by the fees, and practical and economical. general benefit of charges must exceed collections must be II. STATEMENT OF NEED It is the responsibility of Park Department to offer a the Boynton Beach Recreation and comprehensive recreation program and to provide public park land. Because of heavy demands for new and expanded services and because of the increase in operating expenses, it has become necessary to adopt a sound and consistent policy that will guide the search generation of supplementary revenues to tax dollars. III. AUTHORITY AND RESPONSIBILITY IV. and The revenue policy was formally adopted on by the Boynton Beach City Commission and revisions must come before them for approval. The City Commission and City Manager have authorized and charged the Director of Recreation and Parks with providing oversight in the implementation of the policy, and establishing appropriate procedures to administer the policy's goals and guidelines. approved by the City Manager upon Director of Recreation and Parks. FEES AND CHARGES GOALS AND GUIDELINES A. BASIC SERVICES 1. Ail fee schedules will be the recommendation of the The City of Boynton Beach will continue to provide basic park and recreation services at no charge in order to protect and conserve natural and historical properties and to promote the physical and mental well-being of its citizens. Examples of basic services include staff supervised therapeutic 2 recreation, recreation center level games and programs, and various youth, adult and senior citizen active and passive recreation activities, both indoors and outdoors. Public funds will be used to acquire, improve and manage all park land whenever possible, charging no foes to Boynton Beach residents for entrance into neighborhood parks, comfort stations, greenway and trails, playgrounds, recreation and community centers. However, the Director of Recreation and Parks may recommend nominal fees as necessary for control of these areas. GENERAL GUIDELINES 1. o Charging fees is an equitable method of recovering a portion or all costs of specialized or personal recreational services. Regular Fees and Special Reduced Fees Since October 1, 1991, "non-resident fees" have been termed "regular fees" and "resident fees" have been termed "special reduced fees". Regular fees for non-residents will be a minimum of 25% above the special reduced fee for residents, with a minimum charge to non-residents of $3.00 above the special reduced fee for programs and services priced under $12.00. 3 Fee Classification Fees charged for programs, facilities provided shall be classified as: 1. rental fees 2. special service fees 3. permit fees and services 4. admission, entrance and parking fees 5. user fees 6. sales RENTAL FEES will be charged for the privilege of exclusively using tangible public property or building structures without consuming or injuring them in any way. Examples include picnic items, sports equipment, booth rentals as well as facility room rentals, picnic shelters and other park facilities. SPECIAL SERVICE FEES will be charged for supplying extraordinary articles, commodities, activities, materials, or services as an accommodation to the public which are not provided as part of the Department's basic, free public services. Examples include birthday party services, keys, field preparation, lights, staff, custodial and processing fees. 4 PERMIT FEES will written authorization for a action or use of a facility. sports leagues , filming/photography, and be charged for permission or specified lawful Examples include tournaments , special event vending. Vending and exhibitor permits may be required for certain special events. ADMISSION, PARKING, AND ENTRANCE FEES may be charged to enter a building or structure. These facilities usually offer an exhibit, show, performance, concert, ceremony or demonstration. Examples include attending special performances or events which require high cost talent, specialists, technicians, equipment, extra supervisory and maintenance personnel or where the net revenue generated is used to offset the program or facility costs. Parking fees may be charged at designated parks for daily, weekend and holidays to control overcrowding and subsequent damage to greenways and roadways, to minimize vandalism, provide additional patron safety, or to offset a portion of park operational costs. USER FEES may be charged for the use of a high cost facility or participation in an activity. 5 The patron usually enjoys the privilege of use with others. Examples include instructional classes, trips, tours, camps, sports clinics, workshops, launch ramp/marina fees, administrative, publicity and promotion fees. SALES - Unconditional ownership of merchandise which passes from the Department to the user will be sold to the user. Examples include arts and crafts supplies, merchandise related to programs and services offered, and departmental tabloid, bulletin, newsletter or program advertising space. Differential Fees In addition to fees differentiated according residency, facilities financial objectives of the organizations: Commercial/Profit to fees for programs, services and may be differentiated according to the following Fundraising Non-profit Private/Family Schools Religious Fee Exempt Examples include facility rentals for private/ commercial gain, non-profit group meetings and 6 family celebrations. The Director of Recreation and Parks shall establish the fee for the above organizatiOns based upon the fee schedule. RECOVERING PARTIAL COSTS 1. The public will be charged user fees, special service fees, sales fees, or rental fees for special services and special ~acilities based on the exact costs associated with the "extra" service, or based upon a specified percentage of all the direct costs when the exact costs cannot be figured. Fees will recover the exact costs or a percentage of direct costs for special services and facilities when: a) b) c) d) e) The cost per user hour of the service is high; The activity uses consumable mater~al; The service requires a facility with high capital, operating or maintenance costs; The activity requires special preparation or clean-up; The activity requires special instruction at extra cost; or f) The service is extended beyond the normal operation. Special services include but are not limited to organized adult athletics, instructional youth and 7 adult programs, tournaments and youth and adult out-of-town trips and tours. Special facilities include but are not limited to one time room rentals, lighted ball tennis courts, pools, picnic shelters, rental equipment. Exact rates will be year and published in the Fee Schedule. RECOVERING DIRECT COSTS fields and marinas and set each Direct operation costs will include all transportation, lodging, full-time and part-time personnel necessary to conduct the program, rental of facilities, purchase of equipment and supplies, and utility costs directly related to the program. Programs that will recover direct costs may include but are not limited instructional classes, and organized sports. to after school programs, out-of-town trips and tours, The established fee for co-sponsored programs with other public agencies organizations shall cover the contribution activity and When not in and co- sponsored activities, designated areas, facilities, and equipment may be rented by organizations and the general public. Rentals will be computed to to the direct costs of facility. use for Department-sponsored fund-raising or volunteer Department's offering the recover all direct costs. 5. Equipment rental rates will be based on original cost and depreciable life. RECOVERING ALL COSTS PLUS SURPLUS Upon approval by the Director of Recreation and Parks, public property may be used by closed membership groups and proprietary or commercial groups who want to use public property for financial gain or profit. The fee charged for use of public park land and facilities will be comparable to the prevailing commercial rates, or must recover all costs to the Department, whichever is greater. An additional fee for the privilege of conducting business on public property will be charged. 1. Commercial or promotional ~ctivities on land will be permitted only when clearly not in conflict with Department-sponsored programs, program can be conducted park they are ongoing or if the without any restriction of public use for a reasonable period of time. Commercial or promotional activities in parks and facilities will be authorized only if they provide public service and meet a legitimate public need. Commercial or promotional use of public facilities including use of public names of structures will not be authorized if such use' constitutes an expressed or implied City endorsement of commercial products, services or activities. Sponsors of profit-making, commercial activities conducted on park property are required to show evidence of comprehensive general liability insurance sufficient to protect themselves from any potential incidents; an amount of coverage which meets City requirements as approved by the Risk Manager. The sponsors of profit-making, commercial activities conducted on City recreation and park property must pay the City a minimum of twenty-five percent (25%) of the gross receipts in addition to the prevailing rental rate. a) Within thirty (30) days after a commercial or promotional activity, an itemized list of all income associated with such an event must be transmitted to the Director of Recreation and Parks, together with twenty-five percent (25%) of the gross income. 10 Ho b) A deposit may be required by the Director in advance of the event. Charitable, non-profit, community-serving organizations that conduct an event on park property for the purpose of raising funds, not sponsored by the Department, may pay a facility rental fee, maintenance fee, or a percentage of their gross receipts, as determined by the Director of Recreation & Parks. Charitable sponsors of profit-making activities conducted on park property are required to show evidence of comprehensive general liability insurance sufficient to protect themselves from any potential incident; an amount which meets City requirements as approved by the Risk Manager. REVENUE PRODUCING FACILITIES Revenue producing facilities may be developed in parks to supplement General Fund revenues'and to provide Boynton Beach residents additional recreational opportunities. The number and type of these kinds of facilities will be determined based on need. The service in itself must be the FIRST priority. Thus, revenue producing facilities will be considered a basic resource of the recreation and park system, and will be constructed with public funds. 11 Depending on the nature of the service they provide, they may be operated and maintained from user fee revenues. Where user fee revenues do not have the potential to maintain the facility to a high standard of service, General Fund monies will be used to assure continuation of the service to the public. 1. General Fund appropriations will be requested to support the operation of all Park and Recreation facilities. While these facilities may be capable of generating sufficient revenues to offset their operational costs, the General Fund appropriations will provide an adequate cash flow during fluctuations of revenue due to weather, seasonal changes and varied participation by the public. Fees collected from revenue-producing programs or facilities may be deposited in a Trust Fund or an Enterprise Fund to improve or expand the recreational services of these facilities for the users. Thus, those who use the program or facility pay directly for the operation. The guidelines governing the Enterprise Fund are stated in this policy under Section VIII, Accounting for All Revenues. When public funds are not available for construction of special facilities, due to 12 other priorities of the Department and City, funding for development may be sought and provided through public/private contractual agreements. In situations where the financial constraints of government cannot ensure the maintenance of the high standard of service desired by the public, the services may be operated through contractual agreements with the private sec=or. DIFFERENTIAL FEES: 1. SPECIAL SITUATIONS AND GROUPS It shall be general policy to develop reciprocal use agreements with the Palm Beach County School Board allowing joint use of facilities at no charge to either party unless uses require special needs which require high costs to the school or City. Special interest groups shall be granted no special consideration in the form of reduced rates or free services, with the exception of those groups affiliated with the Department. Special interest groups may include but are not limited to: religious and political organizations, commercial businesses or clubs and organizations. 13 WAIVERS Many out-of-town residents use Boynton Beach recreation services but make no direct tax contributions to help support these services. It is not equitable for these citizens to enjoy the facility or service while this jurisdiction's residents are taxed for its maintenance and operation. Therefore, it is reasonable to incorporate into the fee-and- charge policy, NON-RESIDENTS' fees as "Regular Rates" and "Special Reduced Rates" for RESIDENTS. Thus, visitors and residents together will help maintain the facility and provide funds for continued expansion and proper staffing. Official City-Sponsored or affiliated programs and events shall be fee exempt. The Recreation and Park Director or his designee shall make such determination. On some occasion, fees and charges may be reduced when such action is determined by the Director of Recreation and Parks or his designee to be in the best interest of Boynton Beach or the specific program. A written request for waiver of fees must be submitted through the Director of Recreation and Parks, and approved by the City Commission. 14 REFUNDS 1. Procedures for refunding fees will be determined program by program based upon the participant's prorated share of costs already invested and committed into the program, including administrative services. in writing to Ail requests for refunds must be made the Direc=or of Recreation and Parks or his designee and any special circumstances will be determined by the Director or his designee. Refunds for instructional classes will be granted when the class is cancelled due to insufficient class registration. In lieu of a refund, the Department will encourage the participant to accept a credit slip, good for twelve (12) months from the date of issuance. The credit slip may be applied towards the cost of any activity offered by the Department. No administrative service charges will be deducted when a credit slip is accepted by the participant. FINANCIAL ASSISTANCE GUIDELINES Park Department may accept bequests or donations to the land acquisition, planning, and administration of programs. The City Boynton Beach Recreation and grants, gifts, service-in-kind, City for the purpose of park development, maintenance, operations recreation and park facilities and 15 Commission authorizes on behalf of the City, the Director of Recreation and Parks to accept non-governmental grants; service-in-kind; and, gifts, donations, or bequests of cash or personal property valued at $5,000 or less, provided the solicitation, acceptance and use of these revenues and/or gifts are consistent with State Laws and Local Ordinances and are in the best interest of present and future Boynton Beach residents. Gifts, grants, service-in-kind, donations, or bequests valued at more than $5,000 must have City Commission approval. All monetary gifts or donations to the City for Recreation and Park purposes, shall be paid into the Recreational and Park fund as established by Section 16-6 of the City Code of Ordinances. Any gift or bequest of real estate and all government grants may be accepted only on approval of the City Commission. All gifts, bequests, and donations of personal property or real estate and all grants shall be held, used or disposed in accordance with the terms and conditions under which the gift, bequest, donation, or grant is made and accepted in accordance with State Law and local ordinances. The Director, City Manager or Commission may reject any gift, bequest or service- in-kind for just cause. 1. Grants a) Any permanent employee of the Department is encouraged to investigate the possibilities of securing a grant for Department facilities and 16 b) c) programs. Researching and investigating grants will be consistent with Department and City policy. The Director will act as the clearing house and give approval for all grants. Non-governmental grant applications for amounts over $5,000 will be approved by the City Commission. All federal, regional, state and county grant applications of any amount will be approved by the Director, City Manager and Commission. Gifts, Donations and Bequests a) The Director may accept service-in-kind from individuals or private or corporate organizations b) c) for or for the services. Any permanent personally the benefit of a specific administration facility or program of all recreation employee of the Department may pursue gifts, donations, bequests or service-in-kind on behalf of the Department as long as the amount of a single donation does not exceed $4,999. Gifts, donations and bequests over $4,999 in value will be pursued only upon approval of the Director. Fundraising Events a) Upon authorization by the Director, fundraising events, solicitations, sales or benefits may be conducted on behalf of the Department or as part of 17 b) c) d) a Department-sponsored program (such as, but not limited to G.A.L.A., Holiday Parade) by organized and recognized community groups. Such recognized groups include, but are not limited to civic associations, home owners associations, scout organizations, P.T.A.s, the Teen Council and adult advisory committees or councils. Such fundraising events shall be established by written agreement among all parties. Funds collected in this of the organizations manner remain the property overseeing the collection until the Director of The Department respoDsible in any However, organizations they officially give the cash or a check to Recreation and Parks. and its employees are not manner for these funds. receiving or handling funds during Department-sponsored programs must follow the prescribed rules of the City for providing accountability of all funds to the general public. Organizations will keep all funds in a checking account in the name of the organizations. All records, bank statements, cancelled checks, blank checks and receipts, invoices and authorizations must be available for review by the Department. The Department may require or request expenditure of funds belonging to recognized groups, and shall 18 VI. concern itself with the proper management of these accounts and assure that the handling of funds is carried out to the degree of accountability required of government by the public. CONTRACTUAL RECEIPTS GUIDELINES A. Leases Upon approval of the City Commission, the Department may lease park land for a specific time as negotiated. The process of leasing land will be open to all responsible individuals and corporations, and contracts will be awarded according to the State's open bidding procedures, following announcements published in all area newspapers. The City Commission must approve all lease agreements. Contracts will be awarded based on specific criteria, including but not limited to: 1. Evidence of financial responsibility and intent to use the land for designated purposes: 2. Revenues and/or rents generated for the City: and, 3. Environmental Impact Plan which includes statements on the use of chemicals, protection of soils and water quality, and how the prospective lessee plans to restore the land back to its state prior to lease. 19 CONCESSIONS 1. The Boynton Beach Recreation and Park Department is authorized upon approval of the City Commission to sell products such as supplies, food or souvenirs, or services such as coin-lockers or rental equipment at Recreation and Park facilities for the purpose of providing a service to recreation and park patrons. 2. For the privilege of selling products or services on public park land, the City will receive monthly rent and/or a percentage of the gross revenues generated from the concession operation. Rent and percentages will be established on a contract by contract basis. The process of State's open awarding contracts will follow the bidding procedures following announcements published in area newspapers. The Director is authorized to solicit bids from reputable concessionaires according to Purchasing Agent requirements. Criteria for awarding contracts include but not limited to the following: a) Proof of financial solvency and history of quality performance in providing the product or service in question: 20 b) c) over the concession possible. VII. COMPULSORY RESOURCE: DEDICATION ORDINANCE Percentage of gross revenues generated for the City; and, Specific conditions and terms in the conuract which ensues that the public receives the best service possible and the Department maintains as much control operation as In order to accommodate for orderly growth and development and the influx of new residents, and to maintain the quality environment which makes Boynton Beach a desirable community in which to live; and, in order to place an equitable share of the cost of providing new park land on all new inhabitants, Boynton Beach City Commission authorizes the Department of Planning and the Department of Recreation and Parks to review each subdivision plat for consideration of mandatory dedication of land or fees in lieu of land for park, recreation and open space purposes pursuant to the City subdivision codes. Control, record keeping, expenditures and accountability of all revenues and property will follow State Statutes and Local Ordinances. VIII. ACCOUNTING FOR ALL REVENUES Boynton Beach Recreation and Park collecting fees and charges, gifts of grant revenues as a result Department will be land or personal and of this policy. The collection, 21 control, record keeping, expenditures and accountability of all revenues and property will follow State Statutes, Local Department Accounting and Auditing Ordinances, and Finance Procedures and Policies. A. Parks and Recreation Trust Funds In order to enable the Department to plan, organize and conduct activities and events totally funded through appropriate funds, trust funds shall be established for special programs such as G.A.L.A. Ail monies will be deposited in the City Treasury, in accordance with Finance Department policies and credited to the trust fund account number. The Finance Department shall be responsible for. maintaining official revenue and expenditure records as required. All transactions (deposits and expenditures) shall be in accordance with normal Finance Department procedures, including (a) purchasing, (b) personnel, and (c) accounting. Expenditures may be charged against the trust fund account; however, expenditures may not exceed revenues as of September 30 of each fiscal year. Monies as of September 30 of each fiscal year shall be encumbered and carried over to the following fiscal year for 22 planned programs. 4. The trust fund shall be maintained by the Finance Department on a revenue and expenditure basis; however, the Department will maintain detailed, separate ledgers for each activity or event in order to provide day-today control of income and expenditures for each program. Enterprise Fund When appropriate, enterprise funds shall be established to provide greater flexibility in the management of revenue-producing facilities and programs. These funds are governed by the following policy: 1. Revenues collected from the recreation and park enterprise facilities shall be deposited in a fund separate from the General Fund. Revenues collected will be used to conduct the revenue-producing program/facility or improve the recreation services to the user. A percentage of the Revenue generated over the cost to conduct the program shall be paid to the General Fund Revenue Account. 2. A profit and loss statement will be forwarded to the Director each month, along with other pertinent records and audits required by Finance Department policies. 23 IX. 3. The Finance Department will assign object codes and maintain all official records as required by law. The Recreation and Park Department will maintain detailed and separate account ledgers for each facility and facility program activity in order to provide day-to- day control of revenues and expenditures. 4. The Boynton Beach City Commission, upon recommendation of the City Manager, Finance Director and Recreation and Parks Director may appropriate general funds twice a year into the enterprise fund with the stipulation that every effort will be made to repay the general fund appropriated "loan" from the enterprise fund revenues within six (6) months. 5. The costs of operating the revenue producing facilities and programs will be charged against the Enterprise Fund(s). Unspent monies left in the fund as of September 30 will be carried forward to the next fiscal year. ANNUAL REVIEW The Department of Recreation and Parks shall review annually this revenue policy and all fee schedules to ensure equitable services to the public. In setting fees and charges, the Department will avoid creating any annoyances to the public. 24 The fees must be easily collected and the cost of collection should not consume more than half of the receipts unless the purpose of fee collection is to control usage. A written report on the annual review will be presented by the Director of Recreation and Parks to the City Manager. 25 ~Claseification RENTAL FEES= FACILITIES Rental Deposits Freedom Hall Madsen Senior Center Wilson Center Wilson Pool Royal Palm Clubhouse/ one time usage (ex. wedding receptions) Non profit group meetings once a mon=h twice a month three times a month weekly Boat Clu~/one time usage Non profit group meetings once a montk twice a mon=h three times a month weekly Hester Community Center Recreation Activity Center Picnic Pavilion Athletic Fields Racque~ Center FEE RANGE DATE PROPOSED CO19{ISSION C~%NGE APPROVED $ 50 - $100 10/91 $ 25 - $100/hr. 10/91 $ 15 - $ 25/hr. 10/91 $ 15 - $ 25/hr. 10/91 $ 50/hr. plus 10/91 lifeguard $ 50/hr. 10/91 $ 50/year 10/91 $ 75/year 10/91 $100/year 10/91 $125/year 10/91 $ 15 - $ 20/hr. 10/91 $ 25/year 10/91 $ 50/year 10/91 $ 75/year 10/91 $100/year 10/91 $ 25 - $150/hr. 10/91 $ 25 - ~100/hr. 10/91 $ 25/day plus 10/91 deposit $ 50/day/holiday 10/91 S 5 - $ 40/field 10/91 $ 12 - $24/1.5 10/91 hr. per court $5-$40/2hr./field 26 RENTAL FEES: EQUIPMENT FEE i~ANGE Rental Deposits Picnic Game Items (ex. Bullhorn, bingo, croquet, horseshoes, ball, softball bases, volley- bats, $ 20 - $100 $ 8 - $ 10/day Audio visual equipment (P.A., speakers, cassette) Piano SPECIAL SERVICE FEES Birthday Party Services (game pkg. ) $ 15 - $ 75 $ 10 per event plus tuning (approximately $60) $ 45 - $145 Keys (lost keys/replacement) Field Preparation $ 40 - $ 50/field Lights $ 3 - $ 8/hr. Carnival/Game Booths $.50 - $ 5 Special Even= Consultant Fee $ 50/hr. Custodial Fee $ 30 - $120/day $ 2O - $ 4O PERMIT FEES Athletic Teams/ $ 50 - $ 80/field rental/day $ 40 - $ 50/field preparation $ 30 - $120/ custodial fee Special Event Vending/ $ 50 - ~1500 Exhibitors (Holiday Mart, G.A.L.A., etc.) DATE PROPOSED COmmISSION CHANGE APPROVED 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/91 10/9~ 10/91 ENTRANCE, PARKING AND ADMISSIONS IN SEASON/OFF SEASON BEACH PARKING Daily Fee $10-vehicle/$5-vehicle 10/91 Resident Decal $10/year 10/91 27 RENTAL FEES: EQUIPMENT Seasonal Reserve Non-Resident Expanded Area FEE RANGE DATE COmmISSION APPROVED $50 09/93 Motel/Hotel Fee $3-day-vehicle/$3-day-vehicle 09/93 Temporary Beach Parking Fee (visitors of residents} $10/4 consecutive weeks 09/93 SPECIAL PROGRAM WORKSHOP Concert Admission $ 3 - $ 40 General Admission =o: (examples) (Holiday Craft Workshop, Youth Halloween Programs, Holidaymart, Treasure Hunt, Sand or Orchestra Concerts, Theater Performances) 10/91 USER REGULAR FEES FEE (Non Resident) Youtk Sports: Fitness $ 13 - $ 80 ex: Flag Football, Soccer, Cheerleading, --~rmnastics, Twirling) SPECIAL DATE REDUCED FEE APPROVED (Residents) $ 10 - $ 60 10/91 ~ult Sports League $ 28 - $375 ~(ex: Softball, Volleyball, Senior Men's Softball) $ 16 - $300 10/91 Fitness & 0ance ex: Aerobics, Ballet) $ 15 - $ 40 S 12 - $ 30 10/91 Youth & Adult Arts & Crafts (ex: Tot Recreation, Creative Sprouts, Kids Crafts,Painting, Theatrical Make-up, Calligraphy, Watercolor) Theater Classes $ 23 - $ 60 $ 18 - $ 49 10/91 $ 40 - $ 66 $ 50 - $83 Adult Craft Workshop/ one time 7-$15 Youth Camps & $130 - $195 ~!aygrounds .ncludes field trip fees) $ 4 - $ 12 10/91 $ 93 - $147 10/91 28 PROPOSED CHANGE $3-$50 PROPOSED CHANGE $13 - $100 (Non Resident) $10 - $ 80 (Resident) $15 - $ 75 (Non Resident) $12 - $ 60 (Resident) $23 - $100 (Non Resident) $18 - $ 80 (Resident} $80 - $160 (Non Resident) $60 - $100 (Residents) $ 125 - $380 (Non Resident) $100 - $295 (Resident) ~ER REGULAR SPECIAL DATE PROPOSED '~ES FEE REDUCED FEE APPROVED CHANGE Self Improvement/Community Interest Classes Racquet Center Memberships Adult/Individual $275 Family $385 Junior (17 & Under) $ 50 Racque= Center Daily Fees Adult (har-tru) Adult (composition) Junior (17 & Under) Light Fee $140 $225 $ 25 $6/person $6/person $2/person $2/person Si/person Si/person 23/1.5 hr. $3/1.5 hr. 07/92 07/92 10/91 10/gl 10/91 10/91 10/91 $ 2O - $85 (Non Resident) $ 15 -- $75 (Resident) $55 (NOn Resident) Trips/Tours/Travel $ Varies (Actual cost of trip +15% Administrative and Promotion Charge = TRIP FEE) ;ame fee for all participants slnce Boynton Beach facilities -Lie no= being used). 29