Board of Trustees

MEETING NOTICE Village of Scarsdale The Village of Scarsdale Board of Trustees is scheduled to meet in work sessions with the Budget Officer and staff for budget discussions on the following dates: Thursday, January 16, 2020 - 6:30 P.M. Trustees Room Monday, January 27, 2020 10:30 A.M. Trustees Room Wednesday, January 29, 2020 – 6:00 P.M. Trustees Room Monday, February 10, 2020 - 6:00 P.M. Trustees Room Tuesday, March 10, 2020 – 6:30 P.M. Trustees Room ******** Briefing sessions on the preliminary operating and capital budgets will be held in the Third Floor Meeting Room and have been scheduled for: Thursday, February 27, 2020 – 7:00 P.M. – Operating Budget Wednesday, March 4, 2020– 7:00 P.M. – Capital Budget ******** CS: 12/17/19 FAX: Scarsdale Inquirer E-MAIL: Journal News (Lohud) Scarsdale 10583 Scarsdale Hamlet Hub The Daily Scarsdale cc: Lobby Bulletin Board  January 16, 2020 Thursday 6:30PM Agenda 1) Presentation of Recreation Fees & Charges – 2020/21 2) First Pass Revenue Estimate (1/16/20) 3) First Pass Expenditure Estimate (1/16/20) a. Departmental b. Non-Departmental Detail c. Major Expenditure Items 4) First Pass – Revenue / Expenditure Summary January 16, 2020 1 Agenda cont’d 5) First Pass - Tax Levy Impact for FY 2020/21 6) First Pass – Levy vs. Tax Cap for FY 2020/21 7) Assessed Value 10 Year History 8) Tax Levy Increases – Cities & Towns 9) Schedule for Local Law to Override Tax Cap 10) Comments, General Direction of the Budget January 16, 2020 2  2020 Levy Change Cities & Towns TAX LEVY MUNICIPALITY CHANGES New Rochelle 0% (1) Peekskill 1.56% Rye (City) 2.22% Eastchester 1.76% (2) Lewisboro 2.85% Mamaroneck (Town) 2.00% (3) (1) Separate Sanitation Fee and Library District (2) Separate Sewer, Fire and Refuse Districts (3) Separate Sewer Fee January 16, 2020 12 Proportional Share of Total Property Tax Levy FY 2019-20 Village, 18.65%, (2019-20) County, 17.04%, (2019) School, 64.31%, (2019-20) January 16, 2020 3  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 ACTIVITY DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES TENNIS PERMITS* ADULT $ 120.00 $ 120.00 573 $ 68,760 Feb-18 $ 68,760 SENIOR CITIZEN $ 70.00 $ 70.00 94 $ 6,580 Feb-18 $ 6,580 JUNIOR $ 75.00 $ 75.00 320 $ 24,000 Feb-18 $ 24,000 ADULT M.S. $ 143.00 $ 143.00 16 $ 2,288 Feb-18 $ 2,288 SENIOR CITIZEN M.S. $ 85.00 $ 85.00 0 $ - Feb-18 $ - * 50% Discount for Senior Citizens; Mamaroneck Strip - 25% higher fee *House Guest and Summer Rental - 2 times current fee. LEAGUE YOUTH TENNIS LEAGUE $ 185.00 $ 185.00 0 $ - Feb-16 $ - LESSONS INDIVIDUAL (45 MIN/8 WEEKS - series 1&2) $ 425.00 $ 445.00 41 $ 17,425 Feb-18 $ 18,245 INDIVIDUAL (30 MIN/8 WEEKS - series 1&2) $ 290.00 $ 300.00 170 $ 49,300 Feb-18 $ 51,000 GROUP (1 HOUR/8 WEEKS - series 1&2) $ 220.00 $ 240.00 82 $ 18,040 Feb-18 $ 19,680 JUNIOR DEVELOPMENT Group (8 week) $ 195.00 $ 205.00 94 $ 18,330 Feb-18 $ 19,270 YOUTH INDVIDUAL (30 MIN/8 Week) $ 290.00 $ 300.00 0 $ - Feb-18 $ - INDIVIDUAL (45 MIN/5 WEEKS - series 3) $ 265.00 $ 285.00 16 $ 4,240 Feb-18 $ 4,560 INDIVIDUAL (30 MIN/5 WEEKS - series 3) $ 180.00 $ 190.00 49 $ 8,820 Feb-18 $ 9,310 GROUP (1 HOUR/5 WEEKS - series 3) $ 140.00 $ 150.00 52 $ 7,280 Feb-18 $ 7,800 JUNIOR DEVELOPMENT Group (5 week) $ 120.00 $ 130.00 89 $ 10,680 Feb-15 $ 11,570 YOUTH INDVIDUAL (30 MIN/5 Week) $ 180.00 $ 190.00 0 $ - Feb-18 $ - YOUTH PRIVATE $ 290.00 $ 300.00 69 $ 20,010 Feb-15 $ 20,700 LITTLE ACES (SPRING) $ 205.00 $ 205.00 52 $ 10,660 Feb-19 $ 10,660 LITTLE ACES (FALL) $ 125.00 $ 125.00 79 $ 9,875 Feb-19 $ 9,875 INDOOR TENNIS YOUTH (RED BALL) $ 475.00 $ 475.00 2 $ 950 Feb-19 $ 950 INDOOR TENNIS YOUTH (ORANGE BALL) $ 550.00 $ 550.00 9 $ 4,950 Feb-19 $ 4,950 INDOOR TENNIS YOUTH (JR. 1 HOUR) $ 880.00 $ 880.00 0 $ - Feb-19 $ - INDOOR TENNIS YOUTH (JR. 90 MIN) $ 950.00 $ 950.00 0 $ - Feb-19 $ - INDOOR YOUTH PRIVATE (30 MIN) $ 195.00 $ 195.00 0 $ - Feb-15 $ - INDOOR ADULT (1 HOUR/10 WEEKS) $ 510.00 $ 510.00 5 $ 2,550 Feb-15 $ 2,550 INDOOR ADULT (90 MIN/10WEEKS) $ 740.00 $ 740.00 3 $ 2,220 Feb-15 $ 2,220 INDOOR ADULT PRIVATE (1 HOUR/3 WEEKS) $ 285.00 $ 285.00 0 $ - Feb-15 $ - INDOOR ADULT PRIVATE (30 MIIN//3 WEEKS) $ 150.00 $ 150.00 0 $ - Feb-15 $ - ADULT CARDIO TENNIS (Spring 8 week) $ 160.00 $ 180.00 10 $ 1,600 Feb-15 $ 1,800 ADULT CARDIO TENNIS (Fall 5 week) $ 115.00 $ 115.00 0 $ - Feb-15 $ - DAILY ADMISSIONS GUEST $ 15.00 $ 15.00 519 $ 7,785 Feb-18 $ 7,785 NON-RESIDENT $ 20.00 $ 20.00 425 $ 8,500 Feb-18 $ 8,500 CAMP JUNIOR DEVELOPMENT CAMP $ 195.00 $ 195.00 107 $ 20,865 Feb-18 $ 20,865 TOURNAMENT TRAINING $ 275.00 $ 275.00 3 $ 825 Feb-18 $ 825 G:Recreation,Budgeting,2020-21 Fees Charges Page 1  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES ACTIVITY PLATFORM TENNIS 50% discount for Senior Citizens, Mamaroneck Strip 25% higher, House Guest and Summer Rental 2 times current fee PERMITS* ADULT $ 95.00 $ 95.00 12 $ 1,140 Feb-11 $ 1,140 JUNIOR $ 55.00 $ 55.00 0 $ - Feb-11 $ - SENIOR CITIZEN $ 50.00 $ 50.00 4 $ 200 Feb-11 $ 200 ADULT (M.S.) $ 118.00 $ 118.00 0 $ - Feb-11 $ - SENIOR CITIZEN (M.S.) $ 62.00 $ 62.00 0 $ - Feb-11 $ - NON-RES (SPEC) $ 118.00 $ 118.00 0 $ - Feb-11 $ - DAILY ADMISSIONS RESIDENT $ 15.00 $ 15.00 20 $ 300 Feb-18 $ 300 NON-RESIDENT $ 20.00 $ 20.00 5 $ 100 Feb-18 $ 100 CLINICS (2) ADULT $250-$450 $250 - $450 7 $ 7 Feb-19 $ 7 YOUTH $265-$325 $165 - $325 0 $ - Feb-19 $ - LESSONS (2) PRIVATE LESSONS $ 160.00 $110 - $160 0 $ - Feb-17 $ - PICKLEBALL pilot program for 2020/21 ADULT LESSONS - $300 $ - NEW $ 300 JUNIOR LESSONS - $275 $ - NEW $ 275 PRIVATE LESSONS - $300 $ - NEW $ 300 YOUTH CAMPS SEASON $ 1,055.00 $ 1,205.00 324 $ 341,820 Feb-19 $ 390,420 DAY CAMP* WEEKLY $ 360.00 $ 435.00 138 $ 49,680 Feb-19 $ 60,030 COMBO SEASON $ 805.00 $ 955.00 40 $ 32,200 Feb-19 $ 38,200 COMBO WEEKLY $ 255.00 $ 330.00 7 $ 1,785 Feb-19 $ 2,310 LATE REGISTRATION (SEASON) $ 295.00 $ 395.00 109 $ 32,155 Feb-19 $ 43,055 LATE REGISTRATION (WEEKLY) $ 115.00 $ 165.00 98 $ 11,270 Feb-19 $ 16,170 BUS ROUND TRIP (SEASON) $ 315.00 $ 400.00 100 $ 31,500 Feb-19 $ 40,000 BUS ROUND TRIP (WEEKLY) $ 115.00 $ 195.00 12 $ 1,380 Feb-19 $ 2,340 CARVER CENTER $ 610.00 $ 685.00 27 $ 16,470 Feb-19 $ 18,495 SCARSDALE FOUNDATION $ 610.00 $ 685.00 5 $ 3,050 Feb-19 $ 3,425 *House Guest and Summer Rental - 2 times current fee. SOCCER CAMP SEASON $ 485.00 $ 485.00 13 $ 6,305 Feb-19 $ 6,305 SEASON LATE REGISTRATION $ 110.00 $ 110.00 1 $ 110 Feb-19 $ 110 WEEKLY $ 160.00 $ 160.00 12 $ 1,920 Feb-19 $ 1,920 WEEKLY LATE REGISTRATION $ 80.00 $ 80.00 11 $ 880 Feb-19 $ 880 SPORTS CAMP SEASON $ 355.00 $ 485.00 50 $ 17,750 Feb-19 $ 24,250 SEASON LATE REGISTRATION $ 110.00 $ 110.00 20 $ 2,200 Feb-19 $ 2,200 WEEKLY $ 140.00 $ 160.00 15 $ 2,100 Feb-19 $ 2,400 WEEKLY LATE REGISTRATION $ 80.00 $ 80.00 5 $ 400 Feb-19 $ 400 TEEN TRAVEL CAMP Session I $ 1,700.00 $ 1,800.00 40 $ 68,000 Feb-19 $ 72,000 Session II $ 1,200.00 $ 1,300.00 40 $ 48,000 Feb-19 $ 52,000 G:Recreation,Budgeting,2020-21 Fees Charges Page 2  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES SPECIAL EVENTS HALLOWEEN WINDOW PAINTING SINGLE ENTRY $ 18.00 $ 18.00 96 $ 1,728 Feb-16 $ 1,728 DOUBLE ENTRY $ 25.00 $ 25.00 75 $ 1,875 Feb-16 $ 1,875 FAMILY $ 25.00 $ 25.00 127 $ 3,175 Feb-15 $ 3,175 JULY 4TH FIREWORKS $ 5.00 $ 5.00 1064 $ 5,320 Feb-19 $ 5,320 HOLIDAY BREAKFAST $ 8.00 $ 8.00 150 $ 1,200 Feb-09 $ 1,200 SCARECROW FESTIVAL FAMILY $ 50.00 $ 50.00 36 $ 1,800 Feb-13 $ 1,800 ATHLETICS BASEBALL SUMMER LEAGUE K-4th $115 - $135 $150 36 $ - Feb-19 $ - BASKETBALL DECEMBER CAMP $ 165.00 $ 165.00 0 $ - Feb-14 $ - FEBRUARY CAMP $ 165.00 $ 165.00 0 $ - Feb-14 $ - HS INTRAMURAL LEAGUE (TEAM FEE) $ 100.00 $ 100.00 8 $ 800 Feb-10 $ 800 K-2 SUNDAY CLINIC $ 100.00 $ 110.00 456 $ 45,600 Feb-19 $ 50,160 ADULT OPEN GYM $ 5.00 $ 5.00 337 $ 1,685 Feb-10 $ 1,685 CHEERLEADING FALL PROGRAM 1st & 2nd GRADE $ 255.00 $ 255.00 21 $ 5,355 Feb-19 $ 5,355 FALL PROGRAM 3rd - 8th GRADE $ 355.00 $ 355.00 38 $ 13,490 Feb-19 $ 13,490 FALL/WINTER/SPRING KINDERGARTEN $ 155.00 $ 155.00 17 $ 2,635 Feb-19 $ 2,635 WINTER/SPRING 1st - 2nd GRADE $ 185.00 $ 185.00 64 $ 11,840 Feb-19 $ 11,840 WINTER/SPRING 3rd - 8th GRADE $ 215.00 $ 215.00 78 $ 16,770 Feb-19 $ 16,770 DANCE INTRO TO DANCE (SPRING) $ 140.00 $ 140.00 15 $ 2,100 NEW $ 2,100 FIELD HOCKEY CLINICS FALL/SPRING $ 85.00 $ 85.00 36 $ 3,060 Feb-11 $ 3,060 CLUB (GRADE 3rd - 6th) $120 - $150 $120 - $150 26 $ - Feb-14 $ - FOOTBALL K - 8th GRADE FLAG FOOTBALL $ 125.00 $ 125.00 123 $ 15,375 Feb-19 $ 15,375 3rd - 6th GRADE TACKLE $ 200.00 $ 200.00 47 $ 9,400 Feb-19 $ 9,400 7TH & 8TH GRADE $ 250.00 $ 250.00 22 $ 5,500 Feb-19 $ 5,500 SPRING YOUTH CLINIC (K-7) $ 35.00 $ 35.00 0 $ - Feb-15 $ - G:Recreation,Budgeting,2020-21 Fees Charges Page 3  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 ACTIVITY DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES GOLF SUMMER CAMP (JUNE) $ 135.00 $ 135.00 0 $ - Feb-12 $ - GOLF SQUIRTS (4-10 yr olds) $ 135.00 $ 135.00 0 $ - Feb-17 $ - INDEPENDENT SPORTS LEAGUE ORGANIZATION PLAY/CLINICS USER FEE $ 20.00 $ 20.00 2160 $ 43,200 Feb-19 $ 43,200 TOURNAMENT PLAY (TO HOST) $ 200.00 $ 200.00 10 $ 2,000 Feb-17 $ 2,000 TOURNAMENT PLAY (PER NON-RESIDENT TEAM) $ 50.00 $ 50.00 0 - Feb-16 $ - LACROSSE K-2nd BOYS CLINIC (2 Day) $ 100.00 $ 100.00 0 $ - Feb-14 $ - K-4th GIRLS CLINIC (1 Day) $ 75.00 $ 75.00 0 $ - Feb-14 $ - SUMMER CAMP $ 325.00 $ 325.00 0 $ - Feb-14 $ - MULTI SPORT PROGRAMSTWILIGHT CAMP (2) $99-$495 $99 - $495 22 $ - Feb-19 $ 22.00 US Sports Institute AUGUST (2) $149-$250 $149 - $250 66 $ - Feb-19 $ - SQUIRTS CLINICS - FALL/SPRING (2) $165 - $250 $165 - $250 34 $ - Feb-19 $ - ROAD RACE ADULT 15 K $ 20.00 $ 20.00 43 $ 860 Feb-16 $ 860 ADULT 4 MILE $ 20.00 $ 20.00 99 $ 1,980 Feb-16 $ 1,980 ADULT POST ENTRY 15K $ 35.00 $ 35.00 88 $ 3,080 Feb-16 $ 3,080 ADULT POST ENTRY 4 MILE $ 35.00 $ 35.00 108 $ 3,780 Feb-16 $ 3,780 KIDS FUN RUN PRE RACE $ 15.00 $ 15.00 33 $ 495 Feb-12 $ 495 KIDS FUN RUN POST RACE $ 25.00 $ 25.00 58 $ 1,450 Feb-12 $ 1,450 SCHOOL BREAK CAMPS BACKYARD SPORTS $125 - $200 $125 - $200 49 $ - Feb-19 $ - SOCCER YOUTH LEAGUE (SAT & WEEKDAY) $ 395.00 $ 395.00 156 $ 61,620 Apr-19 $ 61,620 YOUTH LEAGUE (SATURDAY ONLY) $ 250.00 $ 250.00 263 $ 65,750 Apr-19 $ 65,750 S.I.T. AUGUST CAMP (3-14 Year olds) (2) $110 - $185 $205 - $360 83 $ - Feb-17 $ - SOFTBALL MENS LEAGUE (TEAM FEE) $ 1,400.00 $ 1,400.00 10 $ 14,000 Feb-14 $ 14,000 TRIPS - S.W.A.T. SKI TRIPS $ 135.00 $ 135.00 30 $ 4,050 Feb-17 $ 4,050 MIDDLE SCHOOL - NY NETS/KNICKS GAME $ 150.00 $120-$150 17 $ 2,550 NEW $ 17 MIDDLE SCHOOL - GREAT WOLF $ 135.00 $ 135.00 30 $ 4,050 Feb-17 $ 4,050 SIX FLAGS $ - $ 135.00 0 $ - Feb-18 $ - GO CART RACING $ - $ 90.00 0 $ - Feb-18 $ - TRAMPOLINE PARK & IMAX MOVIE $ - $ 75.00 0 $ - Feb-18 $ - NEW TRIPS TO BE PLANNED $ - $75 - $150 0 $ - NEW $ - PROPOSED ESTIMATED 2019 (1) ESTIMATED LATEST EXISTING FEE 2020-21 ACTIVITY DIVISION NUMBER OF 2019 TOTAL REVISIO FEE (APPROVED PROPOSED BY BOT) PARTICIPANTS REVENUES N TO FEE REVENUES TOTAL BODY FITNESS RESIDENT $ 239.00 $ 239.00 16 $ 3,824 Feb-11 $ 3,824 SCHOOL DISTRICT $ 165.00 $ 165.00 23 $ 3,795 Feb-11 $ 3,795 G:Recreation,Budgeting,2020-21 Fees Charges Page 4  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 TUMBLING FALL, WINTER, SPRING $ 205.00 $ 205.00 47 $ 9,635 Feb-11 $ 9,635 VOLLEYBALL SPRING CLINIC 6th - 7th Grade $ 85.00 $ 85.00 0 $ - Feb-11 $ - SPRING CLINIC 8th Grade $ 128.00 $ 128.00 0 $ - Feb-11 $ - WRESTLING WINTER CLINIC (3rd - 6th Grade) $ 275.00 $ 285.00 14 $ 3,850 Feb-14 $ 3,990 YOUTH RUNNING CLUB SPRING, FALL $ 200.00 $ 225.00 32 $ 6,400 Feb-12 $ 7,200 YOUTH SPORTS FEE BASKETBALL LEAGUE $ 90.00 $ 100.00 725 $ 65,250 Feb-19 $ 72,500 SOFTBALL LEAGUE (K-8th) $ 90.00 $ 90.00 364 $ 32,760 Feb-19 $ 32,760 NATURE CENTER CLASSES (2) $3-$25 $3-$25 10 Feb-08 SCARSDALE GROUPS $ 150.00 $ 150.00 4 $ 600 Feb-11 $ 600 NON SCARSDALE GROUPS $ 175.00 $ 175.00 7 $ 1,225 Feb-11 $ 1,225 FALL FESTIVAL $ 8.00 $ 8.00 34 $ 272 Feb-14 $ 272 SPRING FESTIVAL (ECO FEST) $ 8.00 $ 8.00 0 $ - Feb-14 $ - JUNE BUGZ (DAILY) $ 40.00 $ 40.00 1 $ 40 Feb-14 $ 40 JUNE BUGZ (WEEKLY) $ 195.00 $ 195.00 2 $ 390 Feb-14 $ 390 BIRTHDAY PARTIES (15+ children) $ 350.00 $ 350.00 5 $ 1,750 Feb-08 $ 1,750 BIRTHDAY PARTIES (under 15 children) $ 250.00 $ 250.00 3 $ 750 Feb-08 $ 750 NATURE HOLIDAY & VAC.CLUB DAILY $ 60.00 $ 60.00 46 $ 2,760 Feb-14 $ 2,760 NATURE HOLIDAY & VAC. CLUB WEEKLY $ 275.00 $ 275.00 2 $ 550 Feb-14 $ 550 NATURE HOLIDAY & VACA CLUB HALF WK $ 165.00 $ 165.00 2 $ 330 Feb-14 $ 330 NATURE TOTS (per class fee) $ 20.00 $ 20.00 23 $ 460 Feb-14 $ 460 BAT & OWL PROWL $ 8.00 $ 8.00 60 $ 480 Feb-14 $ 480 AUGUST NATURE CAMP 1 WEEK $ 360.00 $ 360.00 30 $ 10,800 Feb-13 $ 10,800 AUGUST NATURE CAMP 2 WEEKS $ 675.00 $ 675.00 10 $ 6,750 Feb-13 $ 6,750 G:Recreation,Budgeting,2020-21 Fees Charges Page 5  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 ACTIVITY DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES SENIOR CITIZENS CLUB MEMBER RESIDENT $ 15.00 $ 15.00 344 $ 5,160 Feb-08 $ 5,160 CLUB MEMBER NON-RESIDENT $ 20.00 $ 20.00 17 $ 340 Feb-08 $ 340 LUNCHEON - PICNIC $ 5.00 $ 5.00 68 $ 340 Feb-09 $ 340 TRIPS - January - December (2) $18-$125 $18-$125 133 Feb-09 OTHER PROGRAMS ADULT BASKETBALL OPEN GYM $ 5.00 $ 5.00 289 $ 1,445 Feb-03 $ 1,445 BRICKS FOR KIDS CAMP $ 275.00 $ 275.00 15 $ 4,125 Feb-14 $ 4,125 CHESS CAMP $ 295.00 $ 295.00 27 $ 7,965 Feb-19 $ 7,965 DRAWING WORKSHOPS (2) $130-$170 $130-$170 34 $ 34 Feb-11 $ 34 FASIONISTA CAMP $ 165.00 $ 165.00 0 $ - Feb-14 $ - FILM MAKING CAMP (2) $225-$425 $225-$425 24 $ 24 Feb-14 $ 24 FIFTH GRADE POOL PARTY $ 12.50 $ 12.50 0 $ - Feb-19 $ - JEWELRY WORKSHOP $ 50.00 $ 50.00 78 $ 3,900 Feb-11 $ 3,900 MAD SCIENCE (2) MINI-CAMPS $185 - $450 $185 - $450 104 $ 104 Feb-13 $ 104 MAGIC CAMP $ 165.00 $ 165.00 0 $ - Feb-14 $ - MINDCRAFT CLUB MIDDLE SCHOOL $ 180.00 $ 180.00 0 $ - Feb-14 $ - MINDS IN MOTION SPRING BREAK CAMP $ 160.00 $ 160.00 44 $ 7,040 NEW $ 7,040 MODEL AIRPLANE CAMP AUGUST $ 205.00 $ 205.00 16 $ 3,280 Feb-12 $ 3,280 M.S. REC. NIGHT (3) $ 10.00 $ 10.00 0 $ - Feb-08 $ - KEY FOBS FOR BATHROOMS $ 8.00 $ 8.00 27 $ 216 Feb-17 $ 216 G:Recreation,Budgeting,2020-21 Fees Charges Page 6  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 ACTIVITY DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES POOL FAMILY $ 468.00 $ 548.00 1109 $ 519,012 Feb-19 $ 607,732 PERMITS* INDIVIDUAL $ 282.00 $ 330.00 222 $ 62,604 Feb-19 $ 73,260 WEEKDAY FAMILY $ 345.00 $ 404.00 135 $ 46,575 Feb-19 $ 54,540 WEEKDAY INDIVIDUAL $ 202.00 $ 236.00 69 $ 13,938 Feb-19 $ 16,284 SINGLE USE $ 116.00 $ 136.00 239 $ 27,724 Feb-19 $ 32,504 DAILY ADMISSIONS GUEST INDIVIDUAL $ 12.00 $ 12.00 6193 $ 74,316 Feb-18 $ 74,316 DAILY FEES SINGLE USE $ 8.00 $ 8.00 794 $ 6,352 Feb-18 $ 6,352 WEEKEND USE $ 8.00 $ 8.00 253 $ 2,024 Feb-18 $ 2,024 SENIORS $ 4.00 $ 4.00 - $ 4 Feb-18 $ 4 * House Guests and Summer Rentals - 2 times current fee * 50% discount for Senior Citizens and SVAC members. * Mamaroneck Strip - 25% higher fee for all permits AFTER CAMP AT THE POOL SCARSDALE DAY CAMP - 1 WEEK $ 170.00 $ 180.00 8 $ 1,360 Feb-15 $ 1,440 SCARSDALE DAY CAMP - 5 WEEKS $ 725.00 $ 750.00 17 $ 12,325 Feb-15 $ 12,750 AQUA TOTS/TINY BOBBERS $ 80.00 $ 90.00 9 $ 720 Feb-13 $ 810 DIVING CLINIC $ 100.00 $ 100.00 13 $ 1,300 Feb-13 $ 1,300 EARLY MORNING SWIM $ 150.00 $ 200.00 44 $ 6,600 Feb-19 $ 8,800 LEARN TO SWIM LESSONS 5 Years and Older $ 165.00 $ 165.00 17 $ 2,805 Feb-15 $ 2,805 LIFEGUARD TRAINING COURSE $ 500.00 $ 500.00 0 $ - Feb-17 $ - LIFEGUARD RECERTIFICATION $ 155.00 $ 155.00 24 $ 3,720 Feb-17 $ 3,720 CPR RECERTIFICATION $ 105.00 $ 105.00 43 $ 4,515 Feb-17 $ 4,515 POOL BIRTHDAY PARTY Weekday $ 325.00 $ 350.00 9 $ 2,925 Feb-16 $ 3,150 Weekend $ 375.00 $ 400.00 20 $ 7,500 Feb-16 $ 8,000 PRE SCHOOL PADDLERS JUNE (3 WEEKS AGES 3-4) $ 110.00 $ 110.00 7 $ 770 Feb-15 $ 770 JULY (4 WEEKS AGES 3-4) $ 150.00 $ 150.00 16 $ 2,400 Feb-15 $ 2,400 PRIVATE LESSONS FOUR LESSONS $ 140.00 $ 150.00 37 $ 5,180 Feb-11 $ 5,550 SIX LESSONS $ 190.00 $ 200.00 30 $ 5,700 Feb-11 $ 6,000 EIGHT LESSONS $ 240.00 $ 250.00 24 $ 5,760 Feb-11 $ 6,000 TEN LESSONS $ 290.00 $ 300.00 33 $ 9,570 Feb-13 $ 9,900 REPLACEMENT ID CARD $ 10.00 $ 10.00 67 $ 670 Feb-08 $ 670 G:Recreation,Budgeting,2020-21 Fees Charges Page 7  2020-2021 RECREATION FEES AND CHARGES - PROPOSED 1/14/2020 PROPOSED ESTIMATED 2019 (1) NUMBER ESTIMATED LATEST FEE 2020-21 ACTIVITY DIVISION EXISTING FEE OF 2019 TOTAL REVISION (APPROVED PROPOSED PARTICIPANTS REVENUES TO FEE BY BOT) REVENUES SPLASH N PLAY CAMP $ 200.00 $ 200.00 64 $ 12,800 Feb-15 $ 12,800 SWIM/DIVING TEAM $ 220.00 $ 220.00 108 $ 23,760 Feb-18 $ 23,760 SWIM PANTS BABY/CHILD $ 5.00 $ 5.00 69 $ 345 Feb-15 $ 345 FOOTNOTES: (1) FIGURE REPRESENTS THE LAST COMPLETED SEASON (2) DIFFERENT FEE DEPENDING ON PROGRAM THEME, EQUIPMENT, AND LENGTH OF PROGRAM (3) MONEY COLLECTED BY THE MIDDLE SCHOOL PTA (PTA REIMBURSES VILLAGE EXPENSES FOR PROGRAM) G:Recreation,Budgeting,2020-21 Fees Charges Page 8