PORT RECREATION CENTRE OPERATION

1977 ACTUAL 1978 PROPOSAL

EXPENDITURES $335,735.00 $350,115.00

REVENUE 113,785.00 123,200.00 (required

increase 7.62}

SUBSIDY

HYDE CREEK CENTRE OPERATION

1977 ACTUAL 1978 PROPOSAL

EXPENDITURES $404,892.00 $421,820.00

REVENUE 138,993.00 153,973.00 (required

increase 7.6%)

SUBSIDY

It should be noted that 15% of the operating cost of the Port
Recreation Centre has been attributed to the operation of the Senfor Citizens
Activity Centre and therefore does not appear in the final figures.

ICE RENTAL RATES
Minor Groups
Prime Tine
Non-Prine Tine
Commercial

LACROSSE RATES

Minor Lacrosse and
Intermediate Lacrosse
(games and practice)

Junior "B" Lacrosse

: (games and practice)

Junior "A" Lacrosse

(games and practice)

Senior "3B" & "C" Lacrosse
Practice

Ganes

1977 ACTUAL

$19.00 per hour + 8% = $1.52
17.50 per hour + 8% = 1.40
36.00 per hour + 8% =~ 2,88

$ 4.30 per hour + 8% = $ 134

5.00 per hour + 8% = § .40

$ 5.75 par hour + 8% = $ .45

$ 7.75 per hour + 8% = $ 62
$31.00 per hour + 8% = $2.48

MABBETT ROOM, ARENA PLOOR AND HYDE CREEX GYM

a. Subsidizes rental charge
b. Straighe rental charge

¢. Commercial rental charge

HYDE CREEX GYMNASIUM
User charge for groups
i.e. badminton etc,

RYDE CREEK LOUNGE
a. Subsidized
b. Straight

c. Comercial

2977 ACTUAL

$ 75.00 + 8% = $6.00
130.00 + 8% = 16.40
200.00 + 8% = 26.00

$10.00 per hour + 8% = $,80

$37.50 + &% = $3.00
$65.00 + 8% = $5.20

$100.00 + 8% = $8.00

HYDE CREEX MEETING ROOMS 1 & 2 (combined) & YOUNG ROOM

a. Subsidized
b. Straight

$25.00 + 8% ~ $2.00
$45.00 + 32 = $3.60

1978 PROPOSAL

$20.50
12,60
39.00

$ 4.65

$ 8.35
33.50

1978 PROPOSAL
$ 82.00
140.50
216.06

$ 11.00

$ 40.50
76.00
$108 .00

$27.09
48.50