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Management & Finance
 Fiscal Year 2006 Proposed Budget

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SECTION K -- PARKS, RECREATION AND COMMUNITY RESOURCES

PROPOSED FEE CHANGES

This Fee Schedule shows the revenue categories where there are proposed fee changes for FY 2006. The range shows the lowest and highest fees within a particular category.

PROGRAM FEE UNIT FY 2005
ADOPTED
FY 2006
PROPOSED
Summer Camps Weekly Range
$75 to $212
Range
$79 to $223
Extended Hours Weekly $35 $38
Conference/Holiday Camps Daily $40 $42
Preschool Annual Range
$798 to $1,728
Range
$885 to $1,762
Community Gardens
Without/with water
Season $40/$50 $50/$60

Recreation Fitness Center Membership
   Sr. Adult/Adult, Resident
   Sr. Adult/Adult, Non-Resident

Annual
Annual
$61/$95
$149/$275
$68/$105
$165/$305
Swim Tickets 20 Swims Range
$46 to $105
Range
$48 to $110
Swimming Pool Membership Annual Range
$150 to $390
Range
$158 to $410
Lane/Pool Rental Hourly $19/$92 $20/$97
Arlington Aquatics Club* 9 Weeks Range
$88 to $114
Range
$92 to $120
10 Weeks Range
$105 to $130
Range
$110 to $137
9 Months Range
$460 to $785
Range
$483 to $588
12 Months Range
$935 to $1,360
Range
$982 to $1,428

*Range includes both resident and non-resident rates