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File #: 16-1262    Version: 1 Name: Recreation Fee Update FY2017
Type: Agenda Item Status: Approved
File created: 9/12/2016 In control: Parks & Cultural Services
On agenda: 10/11/2016 Final action: 10/11/2016
Title: Consider and take action on a resolution approving an updated fee schedule for the League City Parks and Recreation Department relating to recreational programs and rental of parks and facilities (Director of Parks & Cultural Services)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Fee Schedule - Proposed 2017, 4. Detail and Impact of Fee Changes - FY17

Title

Consider and take action on a resolution approving an updated fee schedule for the League City Parks and Recreation Department relating to recreational programs and rental of parks and facilities (Director of Parks & Cultural Services)

 

Background:

Approval of this item will update the recreation program fee schedule for FY 2017. The current fee structure for recreation programs and rental fees has been in place for several years. The Parks

department annually re-evaluates all programs in order to make recommendations to City Council regarding various fee adjustments at the start of the fiscal year. Staff recommends that the City Council

approve the proposed fee schedule.

 

The revenue projections are in line with the FY 2017 budget. Revenue collected from Hometown Heroes Park programs and rental fees are revenue in the 4B Sales Tax Fund. Other program revenue

are General Fund revenue services.

 

Attachments:

1.  Data Sheet

2.  Proposed Resolution

3.  Current fee schedule with proposed changes

4.  Detail and Impact of fee schedule changes

 

CONTRACT ORIGINATION:

                                     

FUNDING

{X } NOT APPLICABLE

{  } Funds are available from Account #___________________________                                          

{  } Requires Budget Amendment to transfer from Account #____________to Account # ___________________