AREAS RECOMMENDATION

Outdoor open space facilities 100% subsidy
{4.e.s0ccer fields, parks, softball
and baseball diamonds etc.):

Oukdoor pook facilities 75% subsidy ;
(Operational costs ane high
ain this area}

Indoor building facilities 50% subsidy
(4.e. Recreation Centre and new (In area 3 cperational and
centre wich i6 not complete) program costs are extremely
high. Further, there is a
capital debt involved. Revenue
dn the indoor facilities ane
more constant)

At this time we wile Look at Area 3 in regard to the operation of the
Pont Recreation Centre and subsidies experienced.

. 1970. 1971 1972 1973.
Expenditures $ 82,000 $111,000 $761,000 $163,000
Revenue ~~ 40,000 67,000 66,000 83,000

~% Subsidy 51% 40% 593 49%.
. 1974 1975 Estimate 1975 Proposal
Expenditures a $185,000 $353,000 $353,000

Revenue 75,000 135,000 151,700
% Subsidy 603 62% 50%

In order to maintain the sugaested 50% subsidy, nevenue must be
dnereased by 12% to $51,000. However, as we have operated at 1974 User
‘changes with regard to ice nentals, admission nates ete., for the period
January 16t, 1975 to the present; the Leisure Activities Committee seers
that a 20% increase 46 necessary to try to obtain the anicipated $151,700
4n Hevenue.

CHART I ~ RENTAL RATES FOR USERS OF ICE ARENA - Approximately 20% ANCALALL -

1974/75 xate 1975/76 proposed rate

(a) Minor Hockey = «812.00 pron Iz $14.00 per hour
Figure Skating 12:00 p.m. -9:00 a.m,

$13.00 per hr.9:00 $15.06 per hour
aom. - 12:00 p.m.

(b) Commercial & Regular Rate $25.00 per hour $29.00 per hour.