Charges for Planning & Community Development include minor amounts for maps and surveys, with the largest dollars attributable to sales of Cedar Grove Cemetery lots and grave openings. The largest item under this category is Charges for Parks & Recreation. City Code authorizes the Recreation Department to set and collect charges for programs and activities for use of its facilities and services. Charges for Services collected over the past ten years are shown below: Fiscal Year
Sheriff’s Fees
Commonwealth Attorney’s Fees
Parks & Planning & Recreation Comm. Dev.
2003
1,366
534
297,674
45,774
345,348
2004
1,366
414
270,705
45,360
317,845
2005
1,366
412
316,991
46,257
365,026
2006
1,366
394
302,835
56,566
361,161
2007
1,366
242
288,754
36,073
326,435
2008
1,378
160
298,453
43,750
343,741
2009
1,331
138
317,573
28,698
347,740
2010
1,460
266
350,497
37,881
390,104
2011
1,414
805
390,220
43,742
436,181
2012
1,307
392
401,398
42,702
445,799
Total
Recreation fees for the last ten fiscal years are highlighted in detail below: Fiscal Year
Pool Fees
Tennis Fees
Waller Mill Park
Vending Machines
Classes
Athletics
Fishing Licenses
Misc.
Total
2003
6,225
11,588
40,608
7,342
64,953
141,987
7,028
17,943
297,674
2004
6,342
10,352
44,111
4,153
49,769
133,219
4,901
17,858
270,705
2005
5,379
11,959
51,361
3,844
42,804
168,737
5,075
27,832
316,991
2006
5,161
8,551
55,701
3,298
32,878
160,908
0
36,338
302,835
2007
6,559
14,674
54,664
2,697
25,306
146,961
0
37,893
288,754
2008
6,641
19,595
62,481
1,567
22,326
146,948
0
38,895
298,453
2009
6,083
18,900
73,909
584
15,742
157,829
0
44,526
317,573
2010
7,989
27,891
79,938
356
15,022
157,526
0
61,775
350,497
2011
5,451
32,482
106,180
409
17,444
164,883
0
63,371
390,220
2012
6,154
38,925
103,165
388
19,128
163,185
0
70,453
401,398
F-26