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Exhibit A: <br />PARKS AND RECREATION DEPARTMENT RATE SUMMARY <br />*rental rate per ho, **Shown with 5% Increase <br />Cost <br />Recovery <br />Rating (1-5) <br />Target <br />Cost <br />Recovery <br />Current <br />Fee <br />Current <br />Cost <br />Recovery <br />Proposed <br />Fee <br />FY20 <br />Cost <br />Recovery <br />Proposed <br />Fee <br />Dollar Percent <br />Increase Increase <br />SPECIAL EVENTS <br />Miss Beautiful SMTX Pageant - Adult Entries <br />3 <br />51% <br />25.00 <br />38% <br />28.00 <br />51% <br />3.00 12% <br />Miss Beautiful SMTX Pageant - Youth Entries <br />2 <br />16% <br />10.00 <br />15% <br />10.00 <br />16% <br />- 0% <br />20th Annual Golden Sweethearts Ball -Resident <br />2 <br />16%1 <br />16.00 <br />21%1 <br />16.00 <br />16% <br />- 0% <br />20th Annual Golden Sweethearts Ball- Non -Resident <br />3 <br />16%1 <br />20.00 <br />18%1 <br />20.00 <br />16% <br />- 0% <br />*rental rate per ho, **Shown with 5% Increase <br />