Page 68 - City of Fort Worth Budget Book

Budget Highlights User Fee Authorization and Overview

Financial Management Services
Fee Title New Fee Amount Description of Change
Secondhand Dealer License Fee $— Fee Elimination

Park and Recreation
Fee Title New Fee Amount Description of Change
Concession/Admission Fees (Tax-Exempt- Eliminate the concession/admission
Nonprofit) $— fees paid by tax exempt nonprofits
Alcohol Fee - non-refundable, general
reservations $50.00 New Fee
Alcohol Fee - non-refundable, special events $250.00 New Fee
$25 per hour (2 hrs
Wedding Fee minimum) New Fee
Change Fee - General reservations $25 per site reservation New Fee
Change Fee - Special Events/Walk-runs $50 per site reservation New Fee
Walk-Run impact Fee $75 per impacted site New Fee
Late Fee - outside of two weeks notice
period $40 per permit Increase of $15
$150, per permit (2hr
Bradley Center - rentals period) Restructure

Property Management
Fee Title New Fee Amount Description of Change
Annual Resident Pass $30.00 Increase of $15
Annual Non-Resident Pass $40.00 Increase of $20
Annual Watercraft Dealer $100.00 Increase of $10
Weekly Boat Ramp $10.00 Increase of $5
Daily Fee $5.00 Increase of $3

Culture and Tourism 20101
Public Events
Fee Title New Fee Amount Description of Change
John Justin Arena Rental (WRMC) $2,500.00 Increase of $300
John Justin Arena Move in/Out (WRMC) $1,250.00 Increase of $150
WR. Watt Arena Rental (WRMC) $2,000.00 Increase of $250
WR Watt Arena Move in/Out (WRMC) $1,000.00 Increase of $125
Coliseum Rental (WRMC) $4,250.00 Increase of $250
Coliseum Rental Move In/Out (WRMC) $2,125.00 Increase of $125
New Sheep Barn Rate (WRMC) $1,250.00 New Fee
New Swine Barn Rate (WRMC) $1,250.00 New Fee
New Sheep/Swine Stall Rate (WRMC) $60.00-$75.00 New Fee
Overall horse stall rate (WRMC) $60.00-$75.00 Increase
Auditorium minimum F&B rate (variable)
(WRMC) $500.00 New Fee

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