Existing rates
Proposed new rates
Annual Operating
Govern-
Costs Annual
Annual ment
Annual
Annual
Subsidy
Facilities
Prices
Revenue
Deficit Subsidy
Revenue
Deficit Level
$M
Swimming
39.81
$M 6.30
SM
$M
$M
33.51 84.2%
7.81
31.71 79.6%
Pools
Tennis
2.87 0.83
2.04
71%
1.08
1.79 62%
Courts
Squash
3.41 1.50
1.91
56%
1.67
1.75
51%
Courts
Indoor
2.36 0.37
1.99 84.2%
0.43
1.93
81.9%
Games
j
Halls
If the proposed fees are approved, it is estimated that additional revenue of $1.99 million per annum will be generated. This will reduce the estimated deficit arising from the operation of these facilities in the full year 1986-87 from $39.45 million to $37.18 million.
Commencement date
8
If the revised fees are approved,
are approved, it is proposed that the new scale of charges be introduced immediately so that they will take effect prior to the commencement of the swimming season on 1st April 1986.