November 4 - City of Hays, KS
November 4 - City of Hays, KS
November 4 - City of Hays, KS
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Attachment B<br />
Impact <strong>of</strong> Proposed Fee/Rate Increases @ Ft <strong>Hays</strong> Municipal GC<br />
Proposed Fee's<br />
for 2011 Increase $<br />
Total $<br />
based<br />
on 2009 #'s<br />
Yearly<br />
Revenue<br />
Increase<br />
# in 2009 Total $<br />
Memberships<br />
Single $305 242 $73,810 $400 $95 $96,800 $22,990<br />
Couple $415 43 $17,845 $500 $85 $21,500 $3,655<br />
Family $485 16 $7,760 $600 $115 $9,600 $1,840<br />
Trail Fee's<br />
Currently $25/yr 196 $4,900 $75 $50 $14,700 $9,800<br />
Green Fee's<br />
$12 weekday 3080 $36,960 $17 $5 $52,360 $15,400<br />
$15 weekend 2006 $30,090 $20 $5 $40,120 $10,030<br />
$8 twilight 1244 $9,952 $10 $2 $12,440 $2,488<br />
Cart Storage<br />
Marshal Cart 4<br />
Gas $175 44 $7,700 $200 $25 $8,800 $1,100<br />
Electric $200 120 $24,000 $225 $25 $27,000 $3,000<br />
Total $ $70,303<br />
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