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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: August 25, 2008 <br />Requested By: Michael Dolhy. c~ <br />Department: Finance <br /> <br />Appropriation <br /> <br />Source of Funds: N/A <br /> <br />Account Number: N/A <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: N/A <br /> <br />Exhibits: Ordinance #2837-F <br /> <br />Amount Requested: N/A <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Fiscal Year 2008-09 Budget was built around increasing various fees to enhance the City's Revenue Stream. <br />The proposed changes are summarized below and were documented and detailed in the information provided to <br />Council during Budget Workshops on August 11-12,2008. <br /> <br />Golf Course - Estimated additional revenue - $53,992 <br />1. Cart Fees - Regular Rate <br />a. 18 holes, double - proposed $2 increase (from $24 to $26) <br />b. Nine holes, double - proposed $2 increase (from $14 to $16) <br />c. Nine holes, single -proposed $1 increase (from $10 to $11) <br />d. 18 holes, single - proposed $1 increase (from $15 to $16) <br />2. Cart Fees - Senior Rate <br />a. 18 holes, single or double - proposed $2 increase (from $18 to $20) <br />b. Nine holes, single or double - proposed $2 increase (from $12 to $14) <br /> <br /> <br />B/J-tl Jd <br /> <br />Date <br />