MONROEVILLE COMMUNITY POOL SEASON PASS RATES (continued)Individual (ages 13+ years) - resident..Individual (ages 13+ years) - nonresident...Individual (ages 13+ years) - resident, disabled...Senior, Individual (ages 65+ years) - resident..Senior, Individual (ages 65+ years) - nonresident. .Senior, Family of 2 (ages 65+ years) - resident...Senior, Family of 2 (ages 65+ years) - nonresident... .Half-Season Discount - 2nd Monday in JUly... . .Pre-Season Discount - January 1 - April 30 (Resident Pass Only) ..Referral Incentive (Discount applied to next pass) .Pass replacement fee ...$10500$135.00$45.00$45.00$7000$70.00$1050040%10%10%$600NilNilNilNilNilNilNilNilNilNilNilMONROEVILLE COMMUNITY POOL DAILY ADMISSION CHARGESAdult - resident. ..Adult - nonresident.YouthlSenior - resident..YouthlSenior - nonresident .. ... .. . .. . ... . ... ... ..... .Family Swimlper person - resident, non-pass holder..Family Swimlper person - nonresident, non-pass holder....$500$7.00$4.00$600$3.00$400NilNilNilNilNilNilOTHER MONROEVILLE COMMUNITY POOL FEES'Special organized group rates (During regular pool hours)Discount for groups of 15 or more.....B.irthday Parties (up to 10 children, includes use of Party Room).Each child above the initial 10 children............ . .Facility Rental (excluding Concession & Party Room) 8:00 -11:00 PMResident - 75 people or less... . . .Nonresident - 75 people or less .Up-Charge - per group of 1-25 additional people... ...Additional Hour (11:00 PM -12:00 AM).. . .Concession Stand or Party Room Rental.20%$125.00$10.00$17500$300.00$45.00$60.00$30.00NilNilNilNilNilNilNilNilSand Volleyball Court in Conjunction with Pavilion RentalDaylight Hours.. .Under the Lights (until 11:00 PM)..No Additional Charge$25.00NilNil·43 -
RECREATION PROGRAM FEESAdult/Teen Programs:Adult Acting (6 Weeks) ..One Day per WeekAdult Sign Language (6 Weeks).. . One Day per WeekAdventure Boot Camp (4 Weeks). . Varies with ClassAerobics (6 Weeks). . Varies with ClassArts & Crafts Programs.. ." Various ClassesBasic Math Review (6 Weeks)" One Day per WeekBasketball (10 Weeks). .., ,.... '., One Day per WeekBasketball (5 Weeks)".. '"'' .One Day per WeekBelly Dancing (6 Weeks). ''','' " " One Day per WeekCardio Kick Boxing (6 Weeks) ".... ..."",,, ..... Two Day per WeekCardio Kick Boxing (12 Weeks),.,.. '" , ",,,,. ""'" Three Days per WeekCeramics". . "..' '''" One TimeCrochet (3 Weeks), ."",,,,,, '",,''' ""'" One Day per WeekDance (6 Weeks)".,,,.,, One Day per WeekDog Agility (6 Weeks).. . " One Day per WeekDog Obedience (6 Weeks)",,, .. "One Day per WeekDrivers Education - Theory Only (6 Weeks), ".""",,, One Day per WeekDrivers Education - Theory & On-the-Road (6 Weeks)., ... One Day per WeekExercise Ball Program (with equipment),.." "" ,One Day per WeekExercise Tubing Program (with equipment) "" ''''. . One Day per WeekFencing (8 Weeks). "',," , """" '"'' One Day per WeekGolf (6 Weeks).,,,. , . ."" '" One Day per WeekHigh School StUdy Skills (4 Weeks).... One Day per WeekKayaking Touring"."One TimeMasala Bhangra Workout (6 Weeks)" ",. One Day per WeekMountain Climbing (Equipment Included) .. ,.One TimeOnelTwo Session Workshop ., ... ".".", . OnelTwo Tirne(s)SAT Prep (6 Weeks).,. ". One Day per WeekSkiinglSnowboarding (5 Weeks)"..,,,,, ."" , One Day per WeekSnowshoe by Moonlight..." .. "..,""., Per HikeSocial Recreation Programs" .. " " '" "" "". Various ClassesSwing Dance (6 Weeks)" """"One Day per WeekTai Chi (8 Weeks)"",."",,,,,, One Day per WeekTeen Program Night.."".""" Per EveningTeen Recreation Night (10 Weeks)". .""". .... One Day per WeekTeenlYouth Sign Language (6 Weeks),.. '" One Day per WeekTennis (6 Weeks) .. """"'"'' . "',,"'" , ,One Day per WeekTrips & Tours."" .""",,, ""'''''''' ,,"'" Per TripVolleyball (10 Weeks)"'''''''' '''''' One Day per WeekVolleyball (5 Weeks).",.".. .'''''''' '" One Day per WeekWatercolor Workshops,.. ." .. One TimeYoga (6Weeks),.",,,,,, "Varies with ClassZumba (6 Weeks) '''''' "". "" ",,", One Day per WeekClinics (Rollerblading, Bicycle, Skateboarding - 6 Weeks) .One Day per WeekBeginner Fly Tying (6 Weeks)One Day per WeekJust Once Piano By Ear (6 Weeks)One TimePilates (6 Weeks)Two Days per Week2011$6000$45.00$40,00$4500$30.00$17,00$65,00$7000$90,00*'$25,00••$90.00$90,00$12500"$455.00$55.00$55,00••$65,00"$35.00$60,00$40,00$60,00••$90,00••$35,00"$3500$55,00$3,00$3,00/night$4500$45,00$35.00$22,00$17,00$63.00$40,00••$30,00$25,00$3500£QgNilNilNilNilNilNilNilNilNilNil••Nil••NilNilNilNINilNil••NilNilNilNil••NilNil••NilNilNilNilNilNilNilNilNilNilNilNilNil- 44 -
- Page 2 and 3: TABLE OF CONTENTSMUNICIPALITY OF MO
- Page 5 and 6: PROPOSED EXPENDITURESGeneral Fund:G
- Page 7 and 8: has only a small reserve from which
- Page 9 and 10: Expenditures1) Capital Expenses: Co
- Page 11 and 12: GENERAL FUND: FUND BALANCE ANALYSIS
- Page 13 and 14: Govemment Finance Officer's Associa
- Page 15 and 16: f)g)h)i)j)k)I)m)n)0)p)Crimes code u
- Page 17 and 18: • Continued to partner with the A
- Page 19 and 20: • Installed 400 feet of 6 inch fr
- Page 21 and 22: SIGN SHOP AND ROAD MARKINGS 2011 AC
- Page 23 and 24: SENIOR CENTER 2011 ACCOMPLISHMENTS:
- Page 25 and 26: MANAGEMENT INFORMATION SYSTEMS 2012
- Page 27 and 28: POLICE COMMUNITY SAFETY, JUVENILE S
- Page 29 and 30: oooooContinue to expand marketing e
- Page 31 and 32: CAPITAL IMPROVEMENTS FUND- the Capi
- Page 33 and 34: opportunities continue to eliminate
- Page 35 and 36: 2012 PROPOSED BUDGET REVENUES1% 0%2
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• .-"DEPI DESCRIPTION 2006 ACTUAL
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•IMUNICIPAL LIBRARYMUNICIPALITY O
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SERIES OF 2011- $ 7,450,000.00Total
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el NEWCapitallmproltements 2011·2C
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,et NEWCapitallmprovernents 2011-20
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• Proposed expenditures during th
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(h) Judgments entered by the audito
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MUNICIPALITY OF MONROEVILLEMUNICIPA
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MUNICIPALITY OF MONROEVILLEPOLICE D
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MUNICIPALITY OF MONROEVILLEREFUSE C
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DEPT #1THE MUNICIPALITY OF MONROEVI
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