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2 17 09 Budget Presentation Recreation DivisionRECREATION DIVISION FY 2010 BUNKER HILL GOLF COURSE FY 2009 • REVENUES EXCEEDED EXPENSES – $24,000 2008 SEASON ROUNDS • 1.5% DECREASE FROM PREVIOUS YEAR – 5 % BIODIESEL DAILY FEES 18 HOLE RATES • WEEKEND $21.00 – WEEKDAY $18.50 – SENIOR$14.50 • DAILY FEES 9 HOLE RATES • WEEKEND $13.75 – WEEKDAY $12.25 – PASS FEES 7 DAYWEEKDAY • SI • NGLE$600$500 COUPLES$770$670 • FAMILY$870$770 • JUNIOR$230 • CART RENTAL FEES 18 HOLE CART PER PERSON • $12.50 – 9 HOLE CART PER PERSON • $8.25 – FULTON AFTER SCHOOL SUMMER PLAYGROUNDS 10 EVENING SITES • AUDUBON SCHOOL – AVON PARK – COMISKEY PARK – JACKSON PARK – ORANGE PARK – SUMMER PLAYGROUNDS 9 MORNING SITES • COMISKEY – LINCOLN – PRESCOTT – 2,305 LUNCHES SERVED 4 MOUNDS ADVENTURE DAY CAMP 4 MOUNDS ADVENTURE DAY CAMP FEE INCREASED • TO $100 FROM $75 62% LOW / • MODERATE INCOME ADULT ATHLETICS TEAM FEES INCREASED $5.00 • SOFTBALL $435 • BASKETBALL$548 • VOLLEYBALL$180 / $195 • McALEECE & SWIM POOLS MEMBERSHIP & PASS SOFTWARE IMPROVEMENT LEVEL REQUEST -$1,550 • WEB BASED SOFTWARE • SWIM & EAGLE POINT PARK PASSES • MULTI CULTURAL FAMILY CENTER IMPROVEMENT LEVEL REQUESTS • DIRECTOR • SEASONAL EMPLOYEE •