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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: September 21, 2009 <br /> <br />Aoorooriation <br /> <br />Requested By: Michael Dolby, CPA <br /> <br />Source of Funds: N/ A <br /> <br />Department: Finance <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 <br /> <br />Amount Requested: N/A <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES <br /> <br />NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Fiscal Year 2009-10 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 10-11,2009. <br /> <br />Golf Course - Estimated additional revenue - $32,000 <br />1. Green Fees <br />a. Weekday Fees <br />i. Resident - proposed $1 increase (from $16 to $17) <br />ii. Nonresident ~ proposed $1 increase (from $19 to $20) <br />iii. Twilight - proposed $1 increase (from $13.50 to $14.50) <br />b. Weekend Fees <br />i. Resident - proposed $1 increase (from $24 to $25) <br />ii. Nonresident - proposed $1 increase (from $29 to $30) <br />iii. Twilight - proposed $1 increase (from $16 to $17) <br />c. Senior Fees <br />i. Resident - proposed $1 increase (from $10.50 to $11.50) <br />ii. Nonresident - proposed $1 increase (from $13.50 to $14.50) <br />d. Junior Fees <br />i. Monday through Friday ~ proposed $1 increase (from $12 to $13) <br />ii. Saturday, Sunday and Holidays - proposed $1 increase (from $17 to $18) <br />2. Membership Fees <br />a. Residents - proposed $50 increase (from $1100 to $1150) <br />b. Senior Residents - proposed $50 increase (from $900 to $950) <br />c. Nonresidents - proposed $50 increase (from $1250 to $1300) <br />d. City of La Porte Employees - proposed $50 increase (from $900 to $950) <br /> <br />Action Reauired bv Council: <br /> <br />Approve Ordinances amending certain fees and charges as indicated. <br /> <br />Aooroved for City Council Al!enda <br /> <br /> <br />~4 <br />Botto ity Mamiger <br /> <br />16/07 <br /> <br />Date <br />