Page 69 - FortWorthFY23AdoptedBudget
P. 69

Budget Highlights



             WRMC R.V. Parking - 50amp/full service         $70.00                     Increase of $10.00 per
                                                                                       night

             WRMC Portable Guard Shack Labor                $100.00                    New Fee

             WRMC Judge's Table Labor                       $10.00                     New Fee

             WRMC Office Desk Labor                         $20.00                     New Fee
             WRMC Package Delivery Labor                    $5.00                      New Fee

             WRMC Picnic Tables Labor                       $25.00                     New Fee

             WRMC Bicycle Barricade Cover Labor             $5.00                      New Fee

             WRMC Flatbed Cart / Dolly Labor                $10.00                     New Fee

             WRMC Saltwater Spa Water Usage Fee             $100.00                    New Fee

             Outdoor Events Permit Fee                      $300.00                    Increase of $150.00

             WRMC Catering Commission (Third Party          25%                        Increase of 3% of gross
             Caterers)



















































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