City of Toronto: Recommended Changes To Existing User Fees

APPENDIX A
2011 RECOMMENDED CHANGE TO EXISTING USER FEES

Legend:
Ali gn. - align with market / similar jurisdication
Harm. - Harmonize ;ike rates
Infl. - Inflation year over year
Change in Rate
2010 2011 Rec'd Incremental Program
Rate Rate Revenue Impact Contact Name /
Ref. No. Program / Fee Description Fee Basis $ Cat. $ $ % $ Phone No.
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

EMERGENCY MEDICAL SERVICES
Special Events
1 Primary Care Paramedic (PCP) Unit Per Hour Align (4.00) (2.1%) (3,660)
2 Advanced Care Paramedic (ACP) Unit Per Hour 191.00 Align 187.00 (15.00) (7.2%) (52)
Mountain Bike Paramedic Per Hour 208.00 Align 193.00 (8.00) (7.5%) (19)
3 EMS Supervisor Per Hour 107.00 Align 99.00 (1.00) (0.7%) (2)
4 Emergency Response Unit (ERU) Paramedic Per Hour 139.00 Align 138.00 (8.00) (7.5%) (11)
Gator Ambulance Crew Per Hour 107.00 Align 99.00 (16.00) (7.5%) (576)
Marine Paramedic Per Hour 214.00 Align 198.00 (3.00) (2.8%) (108)
Emergency Support Unit (ESU) Per Hour 108.00 Align 105.00 (27.00) (12.6%) (19)
Emergency Medical Dispatcher Per Hour 214.00 187.00 (2.00) (2.1%) (72)
Align
Safe City
95.00 93.00 Stuart Irvine
Standard First Aid Course & CPR Level C (Internal) (SFA+C) Per person 2.00 2.1% 686 416-392-2007
6 Align
8 CPR Course - Emergency First Aid + CPR Level A (Internal) (EFA+A) Per person 95.00 Align 97.00 1.00 1.7% 716
10 CPR Course - Emergency First Aid + CPR Level A for Taxi Clients (EFA+Taxi) Per person 58.00 Align 59.00 1.00 1.8% 4,288
21 AED Site Responder Course With Level C CPR (Internal) (CPR-C/AED) Per person 55.00 Align 56.00 1.00 1.5% 1,000
25 AED Site Responder Course With Level C CPR - Renewal (Internal) (CPR-C/AED RENEWAL) Per person 68.00 Align 69.00 1.00 1.7% 1,460
12 Level C CPR (Internal) (CPR-C) Per person 58.00 Align 59.00 1.00 1.7% 3,851
Level A CPR (Internal) (CPR-A) Per person 58.00 Align 59.00 1.00 2.4% 476
27 Level C CPR - Renewal (Internal) (CPR-C RENEWAL) Per person 42.00 Align 43.00 1.00 2.4% 200
Level C CPR - Renewal for Toronto Public Health (Internal) (CPR-C RENEWAL (TPH)) Per person 42.00 Align 43.00 1.00 3.3% 53
EMERGENCY MEDICAL SERVICES TOTAL 30.00 31.00 8,212
5
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
PARKS, FORESTRY & RECREATION

Registration User Fees - 8515
5104 Aqua-Fit - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 72.38 Infl. 74.55 2.17 3.0% 3,984
5130 Aqua-Fit - Older Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 35.24 Infl. 36.30 1.06 3.0% 410
5106 Aqua-Fit Combos – 3/wk - Adult - Specialized Instructional - per 9 week(s) - per 3 hour(s) Per Participant 144.76 Infl. 149.10 4.34 3.0% 62
5105 Aqua-Fit Combos –2/wk - Adult - Specialized Instructional - per 9 week(s) - per 2 hour(s) Per Participant 107.62 Infl. 110.85 3.23 3.0% 20,165
5161 Aquatics - Adult 1-3 - per 9 week(s) - per 30 minutes Per Participant 44.00 Infl. 45.32 1.32 3.0% 2,301
5162 Aquatics - Adult 1-3 - per 9 week(s) - per 45 minutes Per Participant 63.90 Infl. 65.82 1.92 3.0% 1,720
5163 Aquatics - Adult 1-3 - per 9 week(s) - per 60 minutes Per Participant 73.33 Infl. 75.53 2.20 3.0% 618
5178 Aquatics - Adult 1-3 - Small Group Lessons - per 9 week(s) - per 30 minutes Per Participant 97.43 Infl. 100.35 2.92 3.0% 238
5143 Aquatics - Preschool 1 - per 9 week(s) - per 30 minutes Per Participant 67.00 Infl. 69.01 2.01 3.0% 6,320
Ann Ulusoy
5144 Aquatics - Preschool 2 - per 9 week(s) - per 30 minutes Per Participant 67.00 Infl. 69.01 2.01 3.0% 5,419 416-392-8190
5145 Aquatics - Preschool 3 - per 9 week(s) - per 30 minutes Per Participant 67.00 Infl. 69.01 2.01 3.0% 3,736
5146 Aquatics - Preschool 4 - per 9 week(s) - per 30 minutes Per Participant 67.00 Infl. 69.01 2.01 3.0% 350
5147 Aquatics - Preschool 5 - per 9 week(s) - per 30 minutes Per Participant 67.00 Infl. 69.01 2.01 3.0% 61
5181 Aquatics - Private - per lesson Per Participant 31.00 Infl. 31.93 0.93 3.0% 15,998
Aquatics - Recreational Sports
5174 (Splash / Swim Team) - Specialty Programs - per 2 hours per week Per Participant 67.00 Infl. 69.01 2.01 3.0% 673
5180 Aquatics - Semi-Private - per lesson Per Participant 23.00 Infl. 23.69 0.69 3.0% 7,118
5160 Aquatics - Stroke Improvement - Specialty Programs - per 9 week(s) - per 60 minutes Per Participant 73.00 Infl. 75.19 2.19 3.0% 370
5149 Aquatics - Super Deep - per 9 week(s) - per 30 minutes Per Participant 34.00 Infl. 35.02 1.02 3.0% 24
5148 Aquatics - Super Shallow - per 9 week(s) - per 30 minutes Per Participant 34.00 Infl. 35.02 1.02 3.0% 819
5165 Aquatics - Synchronized Swim - Specialty Programs - per 9 week(s) - per 60 minutes Per Participant 73.00 Infl. 75.19 2.19 3.0% 169
5164 Aquatics - Tiny Tots - Specialty Programs - per 9 week(s) - per 15 minutes Per Participant 73.00 Infl. 75.19 2.19 3.0% 4,664
6
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5151 Aquatics - Ultra 1 - per 9 week(s) - per 30 minutes Per Participant 62.00 Infl. 63.86 1.86 3.0% 6,995
5175 Aquatics - Ultra 1-9 - Small Group Lessons - per 9 week(s) - per 30 minutes Per Participant 96.00 Infl. 98.88 2.88 3.0% 12,085
Ann Ulusoy
416-392-8190
5166 Aquatics - Waterpolo - Specialty Programs - per 9 week(s) - per 60 minutes Per Participant 73.00 Infl. 75.19 2.19 3.0% 160
5150 Aquatics - Youth Learn to Swim - per 9 week(s) - per 30 minutes Per Participant 62.00 Infl. 63.86 1.86 3.0% 376
7006 Aquatics - Aquafit - Shallow, Deep - per 9 week(s) - per 60 minutes Per Participant 79.62 Infl. 82.01 2.39 3.0% 3,361
7008 Aquatics - Aquafit - Baby / Parent - per 9 week(s) - per 45 minutes Per Participant 59.71 Infl. 61.50 1.79 3.0% 5
7014 Aquatics - Aquafit - Gentle Aqua Stretch - per 9 week(s) - per 30 minutes Per Participant 44.00 Infl. 45.32 1.32 3.0% 411
7007 Aquatics - Aquafit - Kids - per 9 week(s) - per 45 minutes Per Participant 42.00 Infl. 43.26 1.26 3.0% 13
7013 Aquatics - Aquafit - Pre/Post Natal - per 9 week(s) - per 60 minutes Per Participant 79.62 Infl. 82.01 2.39 3.0% 622
7009 Aquatics - Aquafit - Youth - per 9 week(s) - per 45 minutes Per Participant 42.00 Infl. 43.26 1.26 3.0% 7
7705 Learn to Race - per course Per Participant 137.14 Infl. 141.25 4.11 3.0% 251
5094 Arts & Crafts - Adult - Introductory Instructional - per 9 week(s) - per 2 hour(s) Per Participant 58.10 Infl. 59.84 1.74 3.0% 988
5095 Arts & Crafts - Adult - Specialized Instructional - per 9 week(s) - per 2 hour(s) Per Participant 88.57 Infl. 91.23 2.66 3.0% 588
7
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5027 Arts & Crafts - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 8,412
5028 Arts & Crafts - Children - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 81.00 Infl. 83.43 2.43 3.0% 1,997
Arts & Crafts - Early Child - Introductory Instructional - per 9 week(s) - per All lengths up to 1
5001 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 336
5002 Arts & Crafts - Early Child - Specialized Instructional - per 9 week(s) - per 0.75 hour(s) Per Participant 55.00 Infl. 56.65 1.65 3.0% 118
5125 Arts & Crafts - Older Adult - Introductory Instructional - per 9 week(s) - per 2 hour(s) Per Participant 29.52 Infl. 30.41 0.89 3.0% 218
5126 Arts & Crafts - Older Adult - Specialized Instructional - per 9 week(s) - per 2 hour(s) Per Participant 44.76 Infl. 46.10 1.34 3.0% 214
5058 Arts & Crafts - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 4,172
5059 Arts & Crafts - Youth - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 80.00 Infl. 82.40 2.40 3.0% 2,966
5132 Cards/Games - Older Adult - Introductory Instructional - per 9 week(s) - per 2 hour(s) Per Participant 29.52 Infl. 30.41 0.89 3.0% 818
5131 Cards/Games - Older Adult - Subscriber - per 9 week(s) - per 2 hour(s) Per Participant 27.62 Infl. 28.45 0.83 3.0% 807
5066 Clubs - Youth - Subscriber - per week(s) - per hour(s) Per Participant 15.00 Infl. 15.45 0.45 3.0% 74
5100 Cooking - Adult - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 61.90 Infl. 63.76 1.86 3.0% 126 Ann Ulusoy
416-392-8190
5035 Cooking - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 2 hrs. hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 657
5070 Cooking - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 2 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 398
5096 Dance - Adult - Introductory Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 60.95 Infl. 62.78 1.83 3.0% 269
5097 Dance - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 62.86 Infl. 64.75 1.89 3.0% 2,690
5029 Dance - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 2,017
5030 Dance - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 61.00 Infl. 62.83 1.83 3.0% 3,790
5003 Dance - Early Child - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 4,530
Dance - Older Adult - Introductory Instructional & Specialized Instructional - per 9 week(s) - per 1.5
5127 hour(s) Per Participant 31.43 Infl. 32.37 0.94 3.0% 1,298
5060 Dance - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 591
5061 Dance - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 60.00 Infl. 61.80 1.80 3.0% 239
8
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

Drama - Adult - Introductory Instructional & Specialized Instructional - per 9 week(s) - per 1.5
5099 hour(s) Per Participant 60.95 Infl. 62.78 1.83 3.0% 134
5031 Drama - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 168
5032 Drama - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 61.00 Infl. 62.83 1.83 3.0% 202
5062 Drama - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 5
5063 Drama - Youth - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 80.00 Infl. 82.40 2.40 3.0% 1
5112 General Interest - Adult - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 61.90 Infl. 63.76 1.86 3.0% 343
5111 General Interest - Adult - Subscriber - per 9 week(s) - per 1.5 hour(s) Per Participant 40.00 Infl. 41.20 1.20 3.0% 292
General Interest - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 2 hrs.
5040 General Interest - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 54.00 Infl. 55.62 1.62 3.0% 702
5038 General Interest - Children - Subscriber - per week(s) - per hour(s) Per Participant 15.00 Infl. 15.45 0.45 3.0% 1,490
General Interest - Early Child - Introductory Instructional - per 9 week(s) - per All lengths up to 1 Ann Ulusoy
5009 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 3,362 416-392-8191
5010 General Interest - Early Child - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 54.00 Infl. 55.62 1.62 3.0% 1,638
5008 General Interest - Early Child - Subscriber - per 9 week(s) - per 1 hour(s) Per Participant 15.00 Infl. 15.45 0.45 3.0% 1,344
5133 General Interest - Older Adult - Introductory Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 29.52 Infl. 30.41 0.89 3.0% 282
5134 General Interest - Older Adult - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 31.43 Infl. 32.37 0.94 3.0% 269
5077 General Interest - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 2 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 145
5078 General Interest - Youth - Specialized Instructional - per 9 week(s) - per 1.5 hour(s) Per Participant 72.00 Infl. 74.16 2.16 3.0% 14
5076 General Interest - Youth - Subscriber - per 9 week(s) - per 1.5 hour(s) Per Participant 15.00 Infl. 15.45 0.45 3.0% 134
5098 Music - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 62.86 Infl. 64.75 1.89 3.0% 80
5033 Music - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 1,345
5034 Music - Children - Specialized Instructional - per 9 week(s) - per 0.75 hour(s) Per Participant 45.00 Infl. 46.35 1.35 3.0% 8,106
9
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5006 Music - Early Child - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 673
5007 Music - Early Child - Specialized Instructional - per 9 week(s) - per 0.75 hour(s) Per Participant 55.00 Infl. 56.65 1.65 3.0% 799
5064 Music - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 135
5065 Music - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 60.00 Infl. 61.80 1.80 3.0% 242
5139 Private Lessons (1:1) - All Ages - Specialized Instructional - per 1 hour(s) Per Participant 37.00 Infl. 38.11 1.11 3.0% 101
5140 Semi-Private Lessons (1:2,3) - All Ages - Specialized Instructional - per 1 hour(s) Per Participant 19.00 Infl. 19.57 0.57 3.0% 235
5141 Small Group Lessons (1:4,5,6) - All Ages - Specialized Instructional - per 1 hour(s) Per Participant 12.00 Infl. 12.36 0.36 3.0% 336
5114 Workshop - Adult - Specialized Instructional - per week(s) - per hour(s) Per Participant 14.29 Infl. 14.72 0.43 3.0% 101
5042 Workshop - Children - Introductory Instructional - per week(s) - per 2 hour(s) Per Participant 7.00 Infl. 7.21 0.21 3.0% 102
5043 Workshop - Children - Specialized Instructional - per week(s) - per hour(s) Per Participant 7.00 Infl. 7.21 0.21 3.0% 14
Ann Ulusoy
5135 Workshop - Older Adult - Specialized Instructional - per week(s) - per hour(s) Per Participant 4.29 Infl. 4.42 0.13 3.0% 91 416-392-8192
5080 Workshop - Youth - Introductory Instructional - per week(s) - per 2 hour(s) Per Participant 7.00 Infl. 7.21 0.21 3.0% 605
5081 Workshop - Youth - Specialized Instructional - per week(s) - per hour(s) Per Participant 7.00 Infl. 7.21 0.21 3.0% 60
5190 Enriched - Camps ER Child/Youth - per - 28hr/1wk (Stat) Per Participant 80.00 Infl. 82.40 2.40 3.0% 18,465
5191 Enriched - Camps ER Child/Youth - per - 35hr/1wk Per Participant 101.00 Infl. 104.03 3.03 3.0% 16,932
5192 Enriched - Camps ER Child/Youth - per - 63hr/2wk (Stat) Per Participant 181.00 Infl. 186.43 5.43 3.0% 759
5193 Enriched - Camps ER Child/Youth - per - 70hr/2wk Per Participant 202.00 Infl. 208.06 6.06 3.0% 1,053
5194 Enriched - Camps ER Preschool - per - 10hr/1wk (Stat) Per Participant 50.00 Infl. 51.50 1.50 3.0% 56
5195 Enriched - Camps ER Preschool - per - 12.5 hr/1wk Per Participant 63.00 Infl. 64.89 1.89 3.0% 392
5196 Enriched - Camps ER Preschool - per - 22.5hr/2wk (Stat) Per Participant 113.00 Infl. 116.39 3.39 3.0% 45
5197 Enriched - Camps ER Preschool - per - 25hr/2wk Per Participant 126.00 Infl. 129.78 3.78 3.0% 3,044
5199 Enriched - Camps ER Preschool - per - 35hr/1wk Per Participant 121.00 Infl. 124.63 3.63 3.0% 4,998
10
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5201 Enriched - Camps ER Preschool - per - 70hr/2wk Per Participant 242.00 Infl. 249.26 7.26 3.0% 292
5202 General - Camps GEN Ch/Youth - per - 12hr/1wk (Stat) Per Participant 28.00 Infl. 28.84 0.84 3.0% 1,523
5203 General - Camps GEN Ch/Youth - per - 15hr/1wk Per Participant 36.00 Infl. 37.08 1.08 3.0% 125
5204 General - Camps GEN Ch/Youth - per - 27hr/2wk (Stat) Per Participant 64.00 Infl. 65.92 1.92 3.0% 71
5205 General - Camps GEN Ch/Youth - per - 28hr/1wk (Stat) Per Participant 42.00 Infl. 43.26 1.26 3.0% 198
5206 General - Camps GEN Ch/Youth - per - 30hr/2wk Per Participant 72.00 Infl. 74.16 2.16 3.0% 9,488
5208 General - Camps GEN Ch/Youth - per - 63hr/2wk (Stat) Per Participant 94.00 Infl. 96.82 2.82 3.0% 2,353
5210 General - Camps GEN Preschool - per - 10hr/1wk (Stat) Per Participant 28.00 Infl. 28.84 0.84 3.0% 468
5211 General - Camps GEN Preschool - per - 12.5hr/1wk Per Participant 36.00 Infl. 37.08 1.08 3.0% 11 Ann Ulusoy
416-392-8192
5212 General - Camps GEN Preschool - per - 22.5hr/2wk(Stat) Per Participant 64.00 Infl. 65.92 1.92 3.0% 2,534
5213 General - Camps GEN Preschool - per - 25hr/2wk Per Participant 72.00 Infl. 74.16 2.16 3.0% 847
5221 Specialty - Camps SP Child/Youth - per - 12hr/1wk (Stat) Per Participant 60.00 Infl. 61.80 1.80 3.0% 65
5222 Specialty - Camps SP Child/Youth - per - 15hr/1wk Per Participant 75.00 Infl. 77.25 2.25 3.0% 455
5223 Specialty - Camps SP Child/Youth - per - 27hr/2wk (Stat) Per Participant 135.00 Infl. 139.05 4.05 3.0% 1,045
5224 Specialty - Camps SP Child/Youth - per - 28 hr/1wk (Stat) Per Participant 122.00 Infl. 125.66 3.66 3.0% 17,172
5225 Specialty - Camps SP Child/Youth - per - 30hr/2wk Per Participant 150.00 Infl. 154.50 4.50 3.0% 8,888
5226 Specialty - Camps SP Child/Youth - per - 35hr/1 wk Per Participant 152.00 Infl. 156.56 4.56 3.0% 8,710
5227 Specialty - Camps SP Child/Youth - per - 63 hr/2wk (Stat) Per Participant 274.00 Infl. 282.22 8.22 3.0% 5,042
5228 Specialty - Camps SP Child/Youth - per - 70hr/2 wk Per Participant 304.00 Infl. 313.12 9.12 3.0% 5,072
5230 Specialty - Camps SP Preschool - per - 10hr/1wk (Stat) Per Participant 60.00 Infl. 61.80 1.80 3.0% 672
11
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5231 Specialty - Camps SP Preschool - per - 12.5hr/1wk Per Participant 75.00 Infl. 77.25 2.25 3.0% 793
5232 Specialty - Camps SP Preschool - per - 22.5hr/2wk (Stat) Per Participant 135.00 Infl. 139.05 4.05 3.0% 1,213
5233 Specialty - Camps SP Preschool - per - 25hr/2wk Per Participant 150.00 Infl. 154.50 4.50 3.0% 3,583
5234 Specialty - Camps SP Preschool - per - 28hr/1wk (Stat) Per Participant 122.00 Infl. 125.66 3.66 3.0% 4,370
5235 Specialty - Camps SP Preschool - per - 35hr/1wk Per Participant 152.00 Infl. 156.56 4.56 3.0% 807
5236 Specialty - Camps SP Preschool - per - 63hr/2wk (Stat) Per Participant 274.00 Infl. 282.22 8.22 3.0% 437
5237 Specialty - Camps SP Preschool - per - 70hr/2wk Per Participant 304.00 Infl. 313.12 9.12 3.0% 101
Instructional - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 0.75
5045 Instructional - Children - Specialized Instructional - per 9 week(s) - per 0.75 hour(s) Per Participant 63.00 Infl. 64.89 1.89 3.0% 1,842
5115 Skating - Adult - Introductory Instructional - per 9 week(s) - per 1 hour(s) Per Participant 54.29 Infl. 55.92 1.63 3.0% 1,062
5116 Skating - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 77.14 Infl. 79.45 2.31 3.0% 596
Ann Ulusoy
5017 Skating - Early Child - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 3,319
416-392-8192
5018 Skating - Early Child - Specialized Instructional - per 9 week(s) - per 0.75 hour(s) Per Participant 63.00 Infl. 64.89 1.89 3.0% 25
5082 Skating - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 0.75 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 164
5083 Skating - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 74.00 Infl. 76.22 2.22 3.0% 156
5056 CAN-BIKE 1 - Children - Introductory Instructional - per 3 week(s) - per 4 hour(s) Per Participant 79.00 Infl. 81.37 2.37 3.0% 163
5057 CAN-BIKE 2 - Children - Introductory Instructional - per 3 week(s) - per 4 hour(s) Per Participant 106.00 Infl. 109.18 3.18 3.0% 140
5092 CAN-BIKE Teen - Youth - Introductory Instructional - per 3 week(s) - per 4 hour(s) Per Participant 79.00 Infl. 81.37 2.37 3.0% 16
7480 CP - 4 Week Ski - Private Ski - Pkg A - per course Per Participant 219.74 Infl. 226.33 6.59 3.0% 121
7481 CP - 4 Week Ski - Private Ski - Pkg B - per course Per Participant 284.47 Infl. 293.00 8.53 3.0% 103
7482 CP - 4 week Snbd - Private - Pkg A - per course Per Participant 219.74 Infl. 226.33 6.59 3.0% 87
7483 CP - 4 week Snbd - Private - Pkg B - per course Per Participant 284.47 Infl. 293.00 8.53 3.0% 183
7466 CP - 8 week Ski - Racing - Pkg A - per course Per Participant 320.77 Infl. 330.39 9.62 3.0% 280
5101 Fitness - Adult - Introductory Instructional - per 9 week(s) - per 1 hour(s) Per Participant 46.67 Infl. 48.07 1.40 3.0% 5,803
12
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

Fitness - Older Adult - Introductory Instructional & Specialized Instructional - per 9 week(s) - per 1
5102 Fitness - Pilates - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 73.33 Infl. 75.53 2.20 3.0% 5,619
5067 Fitness - Youth - Introductory Instructional - per 9 week(s) - per 1 hour(s) Per Participant 15.00 Infl. 15.45 0.45 3.0% 48
5068 Fitness - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 38.00 Infl. 39.14 1.14 3.0% 47
5054 Fitness Class - Children - Introductory Instructional - per 9 week(s) - per 1 hour(s) Per Participant 15.00 Infl. 15.45 0.45 3.0% 26
5122 Golf - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 62.86 Infl. 64.75 1.89 3.0% 688
5053 Golf - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 61.00 Infl. 62.83 1.83 3.0% 162
5091 Golf - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 60.00 Infl. 61.80 1.80 3.0% 57
5050 Gymnastics - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 61.00 Infl. 62.83 1.83 3.0% 6,433
5088 Gymnastics - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 60.00 Infl. 61.80 1.80 3.0% 92
5121 Martial Arts - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 62.86 Infl. 64.75 1.89 3.0% 180 Ann Ulusoy
5052 Martial Arts - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 61.00 Infl. 62.83 1.83 3.0% 4,440 416-392-8192
5090 Martial Arts - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 60.00 Infl. 61.80 1.80 3.0% 116
7431 NY - Private Ski - Pkg A - per course Per Participant 219.74 Infl. 226.33 6.59 3.0% 83
7434 NY - Private Ski - Pkg B - per course Per Participant 284.47 Infl. 293.00 8.53 3.0% 66
7444 NY - Private Snbd - Pkg A - per course Per Participant 219.74 Infl. 226.33 6.59 3.0% 47
7446 NY - Private Snbd - Pkg B - per course Per Participant 284.47 Infl. 293.00 8.53 3.0% 66
7425 NY - Racing-Child/Youth/Adult - Pkg A - per course Per Participant 320.77 Infl. 330.39 9.62 3.0% 308
5118 Sports - Adult - Introductory Instructional - per 9 week(s) - per 1 hour(s) Per Participant 40.00 Infl. 41.20 1.20 3.0% 9,609
5119 Sports - Adult - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 62.86 Infl. 64.75 1.89 3.0% 8,701
5047 Sports - Children - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 11,854
5048 Sports - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 61.00 Infl. 62.83 1.83 3.0% 7,179
5020 Sports - Early Child - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 31.00 Infl. 31.93 0.93 3.0% 4,437
13
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5021 Sports - Early Child - Specialized Instructional - per 9 week(s) - per 0.75 hour(s) Per Participant 46.00 Infl. 47.38 1.38 3.0% 4,353
5085 Sports - Youth - Introductory Instructional - per 9 week(s) - per All lengths up to 1 hour(s) Per Participant 30.00 Infl. 30.90 0.90 3.0% 8,628
5086 Sports - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 60.00 Infl. 61.80 1.80 3.0% 6,978
5055 Yoga - Children - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 39.00 Infl. 40.17 1.17 3.0% 309
5069 Yoga - Youth - Specialized Instructional - per 9 week(s) - per 1 hour(s) Per Participant 38.00 Infl. 39.14 1.14 3.0% 121
Yoga/Tai Chi - Adult - Introductory Instructional & Specialized Instructional - per 9 week(s) - per 1.5
Yoga/Tai Chi - Older Adult - Introductory Instructional & Specialized Instructional - per 9 week(s) -
5129 per 1.5 hour(s) Per Participant 36.19 Infl. 37.28 1.09 3.0% 1,609
Ticket Sales - 8516
7020 Swim - Punch Card - Family (Max 6) - 10 Tickets Per Participant 4.00 Infl. 4.12 0.12 3.0% 323
7022 Swim - Pass - Child - 3 Month Per Participant 20.00 Infl. 20.60 0.60 3.0% 35
7023 Swim - Pass - Youth - 3 Month Per Participant 20.00 Infl. 20.60 0.60 3.0% 18
7025 Swim - Pass - Seniors - 3 Month Per Participant 19.05 Infl. 19.62 0.57 3.0% 28 Ann Ulusoy
416-392-8192
7024 Swim - Pass - Adult - 3 Month Per Participant 38.10 Infl. 39.24 1.14 3.0% 161
7026 Swim - Pass - Family (Max 6) - 3 Month Per Participant 100.00 Infl. 103.00 3.00 3.0% 403
7028 Swim - Pass - Child - 6 Month Per Participant 32.00 Infl. 32.96 0.96 3.0% 30
7029 Swim - Pass - Youth - 6 Month Per Participant 32.00 Infl. 32.96 0.96 3.0% 15
7031 Swim - Pass - Seniors - 6 Month Per Participant 30.48 Infl. 31.39 0.91 3.0% 20
7030 Swim - Pass - Adult - 6 Month Per Participant 60.95 Infl. 62.78 1.83 3.0% 129
7032 Swim - Pass - Family (Max 6) - 6 Month Per Participant 160.00 Infl. 164.80 4.80 3.0% 323
7034 Swim - Pass - Child - 1 Year Per Participant 60.00 Infl. 61.80 1.80 3.0% 25
7035 Swim - Pass - Youth - 1 Year Per Participant 60.00 Infl. 61.80 1.80 3.0% 21
7037 Swim - Pass - Seniors - 1 Year Per Participant 57.14 Infl. 58.85 1.71 3.0% 15
7036 Swim - Pass - Adult - 1 Year Per Participant 114.29 Infl. 117.72 3.43 3.0% 121
7038 Swim - Pass - Family (Max 6) - 1 Year Per Participant 300.00 Infl. 309.00 9.00 3.0% 303
7042 Sports Program - Tennis Eglinton Flats - Adult Membership Per Participant 83.81 Infl. 86.32 2.51 3.0% 103
14
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
7046 Sports Program - Tennis Eglinton Flats - Priv Lesson 1:1 Per Participant 177.62 Infl. 182.95 5.33 3.0% 27
7047 Sports Program - Tennis Eglinton Flats -Family Membership Per Participant 38.00 Infl. 39.14 1.14 3.0% 26
7048 Sports Program - Tennis Eglinton Flats -Junior Membership Per Participant 38.10 Infl. 39.24 1.14 3.0% 4
7052 Sports Program - Tennis Eglinton Flats -Priv Lesson 1:2/3 Per Participant 61.90 Infl. 63.76 1.86 3.0% 19
7054 Sports Program - Tennis Eglinton Flats -Senior Membership Per Participant 10.17 Infl. 10.48 0.31 3.0% 4
7102 Ski Program - CP 1 hr Private Ski Lesson Per Participant 54.80 Infl. 56.44 1.64 3.0% 141
7103 Ski Program - CP 1 hr Private Snb Lesson Per Participant 54.80 Infl. 56.44 1.64 3.0% 64
7132 Ski Program - CP 4hr Complete Set Ski Rental Per Participant 17.92 Infl. 18.46 0.54 3.0% 112
7133 Ski Program - CP 4hr Complete Set Snb/Blade Rental Per Participant 17.92 Infl. 18.46 0.54 3.0% 50
7142 Ski Program - CP Additional 1hr Skier Per Participant 27.40 Infl. 28.22 0.82 3.0% 10
7143 Ski Program - CP Additional 1hr Snowboarder Per Participant 27.40 Infl. 28.22 0.82 3.0% 10
7148 Ski Program - CP Adult 2hr Ski Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 349
Ann Ulusoy
7150 Ski Program - CP Adult- 4 hr Doubled Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 39 416-392-8192
7151 Ski Program - CP Adult- 4 hr Doubled Snbd Per Participant 18.59 Infl. 19.15 0.56 3.0% 6
7152 Ski Program - CP Adult 4hr Ski Lift Per Participant 21.53 Infl. 22.18 0.65 3.0% 115
7153 Ski Program - CP Adult 4hr Snb Lift Per Participant 21.53 Infl. 22.18 0.65 3.0% 15
7154 Ski Program - CP Adult- All Day Doubled Ski Per Participant 21.53 Infl. 22.18 0.65 3.0% 4
7155 Ski Program - CP Adult- All Day Doubled Snbd Per Participant 21.53 Infl. 22.18 0.65 3.0% 1
7156 Ski Program - CP Adult All Day Ski Lift Per Participant 24.46 Infl. 25.19 0.73 3.0% 35
7157 Ski Program - CP Adult All Day Snb Lift Per Participant 24.46 Infl. 25.19 0.73 3.0% 11
7158 Ski Program - CP All Day Blades Only Rental Per Participant 17.92 Infl. 18.46 0.54 3.0% 0
7159 Ski Program - CP All Day Complete Set Ski Rental Per Participant 22.40 Infl. 23.07 0.67 3.0% 21
7160 Ski Program - CP All Day Complete Set Snb/Blade Rental Per Participant 22.40 Infl. 23.07 0.67 3.0% 15
7168 Ski Program - CP All Day Snb Only Rental Per Participant 17.92 Infl. 18.46 0.54 3.0% 0
7199 Ski Program - CP Child - All Day Doubled Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 3
15
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
7200 Ski Program - CP Child - All Day Doubled Snbd Per Participant 18.59 Infl. 19.15 0.56 3.0% 2
7202 Ski Program - CP Discover Ski Pkg Per Participant 19.57 Infl. 20.16 0.59 3.0% 40
7205 Ski Program - CP Discover Snb Pkg Per Participant 19.57 Infl. 20.16 0.59 3.0% 39
7290 Ski Program - CP Family Night Adult Pass Per Participant 17.61 Infl. 18.14 0.53 3.0% 129
7213 Ski Program - CP Junior 4hr Ski Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 100
7213 Ski Program - CP Junior 4hr Snb Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 21
7215 Ski Program - CP Junior All Day Ski Lift Per Participant 24.46 Infl. 25.19 0.73 3.0% 19
7216 Ski Program - CP Junior All Day Snb Lift Per Participant 24.46 Infl. 25.19 0.73 3.0% 3
7221 Ski Program - CP OA - All Day Doubled Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 1
7227 Ski Program - CP Older Adult 4hr Ski Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 2
7230 Ski Program - CP Older Adult All Day Snb Lift Per Participant 24.46 Infl. 25.19 0.73 3.0% 0
7243 Ski Program - CP Student 4hr Ski Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 47 Ann Ulusoy
7245 Ski Program - CP Student All Day Ski Lift Per Participant 23.46 Infl. 24.16 0.70 3.0% 13 416-392-8192
7246 Ski Program - CP Student All Day Snb Lift Per Participant 23.46 Infl. 24.16 0.70 3.0% 5
7252 Ski Program - NY Adult - 4 hr Doubled Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 41
7253 Ski Program - NY Adult - 4 hr Doubled Snbd Per Participant 18.59 Infl. 19.15 0.56 3.0% 11
7254 Ski Program - NY Adult - All Day Doubled Ski Per Participant 21.53 Infl. 22.18 0.65 3.0% 4
7255 Ski Program - NY Adult - All Day Doubled Snbd Per Participant 21.53 Infl. 22.18 0.65 3.0% 3
7258 Ski Program - NY Adult- 2 Hour SB Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 109
7259 Ski Program - NY Adult 2 Hour Ski Lift Ticket Per Participant 18.59 Infl. 19.15 0.56 3.0% 451
7260 Ski Program - NY Adult- 4 Hour SB Lift Per Participant 21.53 Infl. 22.18 0.65 3.0% 70
7261 Ski Program - NY Adult 4 Hour Ski Lift Ticket Per Participant 21.53 Infl. 22.18 0.65 3.0% 213
7262 Ski Program - NY Adult- SB Lift Day Pass Per Participant 24.46 Infl. 25.19 0.73 3.0% 44
7263 Ski Program - NY Adult Ski Lift Day Pass Per Participant 24.46 Infl. 25.19 0.73 3.0% 64
7280 Ski Program - NY Child - All Day Doubled Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 2
16
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
7283 Ski Program - NY Discover 1 - Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 19
7284 Ski Program - NY Discover 1 - Snb Per Participant 18.59 Infl. 19.15 0.56 3.0% 11
7285 Ski Program - NY Discover 2 - Ski Per Participant 18.59 Infl. 19.15 0.56 3.0% 6
7286 Ski Program - NY Discover 2 - Snb Per Participant 18.59 Infl. 19.15 0.56 3.0% 6
7290 Ski Program - NY Family Night Adult Pass Per Participant 17.61 Infl. 18.14 0.53 3.0% 103
7297 Ski Program - NY Junior - 4 Hour SB Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 44
7298 Ski Program - NY Junior - 4 Hour Ski Lift Ticket Per Participant 18.59 Infl. 19.15 0.56 3.0% 83
7299 Ski Program - NY Junior - SB Lift Day Pass Per Participant 24.46 Infl. 25.19 0.73 3.0% 11
7300 Ski Program - NY Junior - Ski Lift Day Pass Per Participant 24.46 Infl. 25.19 0.73 3.0% 16
7307 Ski Program - NY OA - 4 Hour SB Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 1
Ann Ulusoy
7308 Ski Program - NY OA - 4 Hour Ski Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 3
416-392-8192
7317 Ski Program - NY Private Lesson - Ski Per Participant 41.10 Infl. 42.33 1.23 3.0% 14
7318 Ski Program - NY Private Lesson - Snb Per Participant 41.10 Infl. 42.33 1.23 3.0% 8
7339 Ski Program - NY Rental-4hr-Full Set/Skis, Boots,Poles Per Participant 17.92 Infl. 18.46 0.54 3.0% 314
7340 Ski Program - NY Rental-4hr-Full Set/Snowboard, boots Per Participant 17.92 Infl. 18.46 0.54 3.0% 131
7345 Ski Program - NY Rental-DAY-Full Set/Skis, Boots,Poles Per Participant 22.40 Infl. 23.07 0.67 3.0% 71
7346 Ski Program - NY Rental-DAY-Full Set/Snowboard, boots Per Participant 22.40 Infl. 23.07 0.67 3.0% 57
7350 Ski Program - NY Special Group Race Per Participant 42.08 Infl. 43.34 1.26 3.0% 36
7353 Ski Program - NY Special Group Race Lesson Per Participant 29.36 Infl. 30.24 0.88 3.0% 21
7358 Ski Program - NY Student - 4 Hour SB Lift Per Participant 18.59 Infl. 19.15 0.56 3.0% 29
7359 Ski Program - NY Student - 4 Hour Ski Lift Ticket Per Participant 18.59 Infl. 19.15 0.56 3.0% 19
7360 Ski Program - NY Student - SB Lift Day Pass Per Participant 24.46 Infl. 25.19 0.73 3.0% 9
7361 Ski Program - NY Student - Ski Lift Day Pass Per Participant 24.46 Infl. 25.19 0.73 3.0% 5
17
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

Membership Fees - 8575 Infl.
5252 Aquatics Program - Aquafit Pass - Adult 12 Weeks 192.27 Infl. 198.03 5.77 3.0% 455
5253 Aquatics Program - Aquafit Pass - Adult 9 Weeks 145.18 Infl. 149.54 4.36 3.0% 139
5254 Aquatics Program - Aquafit Pass - Adult Annual (one year) 482.63 Infl. 497.11 14.48 3.0% 481
5255 Aquatics Program - Aquafit Pass - Older Adult 12 Weeks 96.13 Infl. 99.02 2.88 3.0% 138
5256 Aquatics Program - Aquafit Pass - Older Adult 9 Weeks 72.59 Infl. 74.77 2.18 3.0% 98
5257 Aquatics Program - Aquafit Pass - Older Adult Annual (one year) 241.31 Infl. 248.55 7.24 3.0% 921
5350 Aquatics Program - Shower Pass - Adult Annual (one year) 54.93 Infl. 56.58 1.65 3.0% 8
5357 Aquatics Program - Swim Pass - Adult 3 Months 54.93 Infl. 56.58 1.65 3.0% 865
5358 Aquatics Program - Swim Pass - Adult 6 Months 86.32 Infl. 88.91 2.59 3.0% 822
5359 Aquatics Program - Swim Pass - Adult Annual (one year) 163.82 Infl. 168.73 4.91 3.0% 1,040
5360 Aquatics Program - Swim Pass - Older Adult 3 Months 27.47 Infl. 28.29 0.82 3.0% 181
Ann Ulusoy
5361 Aquatics Program - Swim Pass - Older Adult 6 Months 43.16 Infl. 44.46 1.29 3.0% 333 416-392-8192
5362 Aquatics Program - Swim Pass - Older Adult Annual (one year) 81.91 Infl. 84.37 2.46 3.0% 649
Non-Prime 1
5270 Fitness & Wellness - Fitness Membership - Type A - Adult Month 36.19 Infl. 37.28 1.09 3.0% 64
Non-Prime 3
5271 Fitness & Wellness - Fitness Membership - Type A - Adult Months 85.24 Infl. 87.80 2.56 3.0% 46
Non-Prime 6
5272 Fitness & Wellness - Fitness Membership - Type A - Adult Months 157.14 Infl. 161.85 4.71 3.0% 16
Non-Prime Annual
5273 Fitness & Wellness - Fitness Membership - Type A - Adult (one year) 291.43 Infl. 300.17 8.74 3.0% 91
5274 Fitness & Wellness - Fitness Membership - Type A - Adult Prime 1 Month 81.43 Infl. 83.87 2.44 3.0% 20
5275 Fitness & Wellness - Fitness Membership - Type A - Adult Prime 3 Months 137.14 Infl. 141.25 4.11 3.0% 960
5276 Fitness & Wellness - Fitness Membership - Type A - Adult Prime 6 Months 250.00 Infl. 257.50 7.50 3.0% 280
Prime Annual
5277 Fitness & Wellness - Fitness Membership - Type A - Adult (one year) 468.10 Infl. 482.14 14.04 3.0% 709
5282 Fitness & Wellness - Fitness Membership - Type A - Older Adult 1 Month 40.71 Infl. 41.93 1.22 3.0% 10
18
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5283 Fitness & Wellness - Fitness Membership - Type A - Older Adult 3 Months 68.57 Infl. 70.62 2.06 3.0% 105
5284 Fitness & Wellness - Fitness Membership - Type A - Older Adult 6 Months 125.00 Infl. 128.75 3.75 3.0% 119
5285 Fitness & Wellness - Fitness Membership - Type A - Older Adult Annual (one year) 234.05 Infl. 241.07 7.02 3.0% 622
5286 Fitness & Wellness - Fitness Membership - Type A - Youth 1 Month 36.19 Infl. 37.28 1.09 3.0% 30
5287 Fitness & Wellness - Fitness Membership - Type A - Youth 3 Months 85.24 Infl. 87.80 2.56 3.0% 71
5288 Fitness & Wellness - Fitness Membership - Type A - Youth 6 Months 157.14 Infl. 161.85 4.71 3.0% 13
5289 Fitness & Wellness - Fitness Membership - Type A - Youth Annual (one year) 291.43 Infl. 300.17 8.74 3.0% 36
Non-Prime 1
5290 Fitness & Wellness - Fitness Membership - Type B - Adult Month 29.52 Infl. 30.41 0.89 3.0% 487
Non-Prime 3
5291 Fitness & Wellness - Fitness Membership - Type B - Adult Months 71.43 Infl. 73.57 2.14 3.0% 606
Non-Prime 6
5292 Fitness & Wellness - Fitness Membership - Type B - Adult Months 132.38 Infl. 136.35 3.97 3.0% 377
Non-Prime Annual Ann Ulusoy
5293 Fitness & Wellness - Fitness Membership - Type B - Adult (one year) 248.10 Infl. 255.54 7.44 3.0% 278 416-392-8192
5294 Fitness & Wellness - Fitness Membership - Type B - Adult Prime 1 Month 44.29 Infl. 45.62 1.33 3.0% 1,250
5295 Fitness & Wellness - Fitness Membership - Type B - Adult Prime 3 Months 104.76 Infl. 107.90 3.14 3.0% 4,644
5296 Fitness & Wellness - Fitness Membership - Type B - Adult Prime 6 Months 193.33 Infl. 199.13 5.80 3.0% 1,199
Prime Annual
5297 Fitness & Wellness - Fitness Membership - Type B - Adult (one year) 358.10 Infl. 368.84 10.74 3.0% 2,876
5298 Fitness & Wellness - Fitness Membership - Type B - Full-Time Student 1 Month 29.52 Infl. 30.41 0.89 3.0% 2
5299 Fitness & Wellness - Fitness Membership - Type B - Full-Time Student 3 Months 71.43 Infl. 73.57 2.14 3.0% 3
5300 Fitness & Wellness - Fitness Membership - Type B - Full-Time Student 6 Months 132.38 Infl. 136.35 3.97 3.0% 3
5302 Fitness & Wellness - Fitness Membership - Type B - Older Adult 1 Month 22.14 Infl. 22.80 0.66 3.0% 165
5303 Fitness & Wellness - Fitness Membership - Type B - Older Adult 3 Months 52.38 Infl. 53.95 1.57 3.0% 520
5304 Fitness & Wellness - Fitness Membership - Type B - Older Adult 6 Months 96.67 Infl. 99.57 2.90 3.0% 471
19
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5305 Fitness & Wellness - Fitness Membership - Type B - Older Adult Annual (one year) 179.05 Infl. 184.42 5.37 3.0% 724
Non-Prime 1
5306 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) Month 25.71 Infl. 26.48 0.77 3.0% 283
Non-Prime 3
5307 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) Months 60.95 Infl. 62.78 1.83 3.0% 369
Non-Prime 6
5308 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) Months 110.95 Infl. 114.28 3.33 3.0% 122
Non-Prime Annual
5309 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) (one year) 207.14 Infl. 213.35 6.21 3.0% 133
5310 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) Prime 1 Month 37.14 Infl. 38.25 1.11 3.0% 826
5311 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) Prime 3 Months 88.10 Infl. 90.74 2.64 3.0% 1,499
5312 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) Prime 6 Months 161.90 Infl. 166.76 4.86 3.0% 517
Prime Annual
5313 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Adult (TEY&SC) (one year) 299.05 Infl. 308.02 8.97 3.0% 416
5314 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only OA (TEY & SC) 1 Month 18.57 Infl. 19.13 0.56 3.0% 72 Ann Ulusoy
416-392-8192
5315 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only OA (TEY & SC) 3 Months 44.05 Infl. 45.37 1.32 3.0% 234
5316 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only OA (TEY & SC) 6 Months 80.95 Infl. 83.38 2.43 3.0% 162
5317 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only OA (TEY & SC) Annual (one year) 149.52 Infl. 154.01 4.49 3.0% 415
5318 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Y (TEY & SC ) 1 Month 25.71 Infl. 26.48 0.77 3.0% 133
5319 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Y (TEY & SC ) 3 Months 60.95 Infl. 62.78 1.83 3.0% 164
5320 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Y (TEY & SC ) 6 Months 110.95 Infl. 114.28 3.33 3.0% 69
5321 Fitness & Wellness - Fitness Membership - Type B - Weight Room Only Y (TEY & SC ) Annual (one year) 207.14 Infl. 213.35 6.21 3.0% 69
5322 Fitness & Wellness - Fitness Membership - Type B - Youth 1 Month 29.52 Infl. 30.41 0.89 3.0% 613
5323 Fitness & Wellness - Fitness Membership - Type B - Youth 3 Months 71.43 Infl. 73.57 2.14 3.0% 542
5324 Fitness & Wellness - Fitness Membership - Type B - Youth 6 Months 132.38 Infl. 136.35 3.97 3.0% 99
20
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5325 Fitness & Wellness - Fitness Membership - Type B - Youth Annual (one year) 248.10 Infl. 255.54 7.44 3.0% 180
Non-Prime 1
5326 Fitness & Wellness - Fitness Membership - Type C - Adult Month 21.43 Infl. 22.07 0.64 3.0% 92
Non-Prime 3
5327 Fitness & Wellness - Fitness Membership - Type C - Adult Months 38.10 Infl. 39.24 1.14 3.0% 509
Non-Prime 6
5328 Fitness & Wellness - Fitness Membership - Type C - Adult Months 67.62 Infl. 69.65 2.03 3.0% 184
Non-Prime Annual
5329 Fitness & Wellness - Fitness Membership - Type C - Adult (one year) 126.67 Infl. 130.47 3.80 3.0% 110
5330 Fitness & Wellness - Fitness Membership - Type C - Adult Prime 1 Month 31.43 Infl. 32.37 0.94 3.0% 415
5331 Fitness & Wellness - Fitness Membership - Type C - Adult Prime 3 Months 52.86 Infl. 54.45 1.59 3.0% 4,923
5332 Fitness & Wellness - Fitness Membership - Type C - Adult Prime 6 Months 94.29 Infl. 97.12 2.83 3.0% 1,509
Prime Annual
5333 Fitness & Wellness - Fitness Membership - Type C - Adult (one year) 177.62 Infl. 182.95 5.33 3.0% 2,524
5335 Fitness & Wellness - Fitness Membership - Type C - Older Adult 3 Months 26.43 Infl. 27.22 0.79 3.0% 299
Ann Ulusoy
416-392-8192
5336 Fitness & Wellness - Fitness Membership - Type C - Older Adult 6 Months 47.14 Infl. 48.55 1.41 3.0% 195
5337 Fitness & Wellness - Fitness Membership - Type C - Older Adult Annual (one year) 88.81 Infl. 91.47 2.66 3.0% 497
5338 Fitness & Wellness - Fitness Membership - Type C - Youth 1 Month 21.43 Infl. 22.07 0.64 3.0% 12
5339 Fitness & Wellness - Fitness Membership - Type C - Youth 3 Months 38.10 Infl. 39.24 1.14 3.0% 132
5340 Fitness & Wellness - Fitness Membership - Type C - Youth 6 Months 67.62 Infl. 69.65 2.03 3.0% 31
5341 Fitness & Wellness - Fitness Membership - Type C - Youth Annual (one year) 126.67 Infl. 130.47 3.80 3.0% 29
5342 Fitness & Wellness - Fitness Pass - Adult 12 Weeks 134.29 Infl. 138.32 4.03 3.0% 192
5343 Fitness & Wellness - Fitness Pass - Adult 9 Weeks 100.95 Infl. 103.98 3.03 3.0% 61
5344 Fitness & Wellness - Fitness Pass - Adult Annual (one year) 371.90 Infl. 383.06 11.16 3.0% 393
5345 Fitness & Wellness - Fitness Pass - Older Adult 12 Weeks 67.14 Infl. 69.15 2.01 3.0% 60
5346 Fitness & Wellness - Fitness Pass - Older Adult 9 Weeks 50.48 Infl. 51.99 1.51 3.0% 19
21
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5347 Fitness & Wellness - Fitness Pass - Older Adult Annual (one year) 185.95 Infl. 191.53 5.58 3.0% 212
5348 Fitness & Wellness - Fitness Punch Card - Adult 10 Punch 5.90 Infl. 6.08 0.18 3.0% 37
5367 Fitness & Wellness - Weight Room Membership - Adult 3 Months 32.38 Infl. 33.35 0.97 3.0% 1,207
5368 Fitness & Wellness - Weight Room Membership - Adult 6 Months 59.05 Infl. 60.82 1.77 3.0% 253
5369 Fitness & Wellness - Weight Room Membership - Adult Annual (one year) 108.10 Infl. 111.34 3.24 3.0% 237
5371 Fitness & Wellness - Weight Room Membership - Older Adult 6 Months 29.52 Infl. 30.41 0.89 3.0% 32
5372 Fitness & Wellness - Weight Room Membership - Older Adult Annual (one year) 54.05 Infl. 55.67 1.62 3.0% 52
5373 Fitness & Wellness - Weight Room Membership - Weight Room - Youth 3 Months 20.48 Infl. 21.09 0.61 3.0% 42
5374 Fitness & Wellness - Weight Room Membership - Weight Room - Youth 6 Months 36.19 Infl. 37.28 1.09 3.0% 5
5375 Fitness & Wellness - Weight Room Membership - Weight Room - Youth Annual (one year) 66.67 Infl. 68.67 2.00 3.0% 10 Ann Ulusoy
416-392-8192
5376 Fitness & Wellness - Weight Room Punch Card - Adult 10 Punch 4.95 Infl. 5.10 0.15 3.0%
5398 Ski Program - Best Value Ski Membership - All Ages Ski Season 179.07 Infl. 184.44 5.37 3.0% 104
5399 Ski Program - Full Season Ski Membership - Adult Ski Season 307.25 Infl. 316.47 9.22 3.0% 38
5400 Ski Program - Full Season Ski Membership - Family Main Contact Ski Season 526.43 Infl. 542.22 15.79 3.0% 175
5402 Ski Program - Full Season Ski Membership - Junior Ski Season 269.09 Infl. 277.16 8.07 3.0% 11
5403 Ski Program - Full Season Ski Membership - Older Adult Ski Season 156.56 Infl. 161.26 4.70 3.0% 79
5404 Ski Program - Full Season Ski Membership - Student Ski Season 269.09 Infl. 277.16 8.07 3.0% 9
5405 Ski Program - Night Ski Membership - Adult Ski Season 166.35 Infl. 171.34 4.99 3.0% 190
5406 Ski Program - Night Ski Membership - Junior Ski Season 132.10 Infl. 136.06 3.96 3.0% 182
5407 Ski Program - Night Ski Membership - Older Adult Ski Season 83.17 Infl. 85.67 2.50 3.0% 41
5408 Ski Program - Night Ski Membership - Student Ski Season 132.10 Infl. 136.06 3.96 3.0% 55
22
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
5260 Sports Program - Athletic Membership - Adult 3 Months 54.76 Infl. 56.40 1.64 3.0% 32
5261 Sports Program - Athletic Membership - Adult 6 Months 86.19 Infl. 88.78 2.59 3.0% 21
5262 Sports Program - Athletic Membership - Adult Annual (one year) 163.81 Infl. 168.72 4.91 3.0% 31
5263 Sports Program - Athletic Membership - Older Adult 3 Months 27.38 Infl. 28.20 0.82 3.0% 3
5264 Sports Program - Athletic Membership - Older Adult 6 Months 43.10 Infl. 44.39 1.29 3.0% 3
5265 Sports Program - Athletic Membership - Older Adult Annual (one year) 81.90 Infl. 84.36 2.46 3.0% 10
5351 Sports Program - Squash Membership - Adult 3 Months 54.76 Infl. 56.40 1.64 3.0% 84
5352 Sports Program - Squash Membership - Adult 6 Months 86.19 Infl. 88.78 2.59 3.0% 45
5353 Sports Program - Squash Membership - Adult Annual (one year) 163.81 Infl. 168.72 4.91 3.0% 3
5354 Sports Program - Squash Membership - Older Adult 3 Months 27.38 Infl. 28.20 0.82 3.0% 2
5355 Sports Program - Squash Membership - Older Adult 6 Months 43.10 Infl. 44.39 1.29 3.0% 3
Ann Ulusoy
416-392-8192
5356 Sports Program - Squash Membership - Older Adult Annual (one year) 81.90 Infl. 84.36 2.46 3.0% 3
7039 Sports Program - Winter Tennis Club Membership - Adult 7 Months 196.19 Infl. 202.08 5.89 3.0% 1,805
7040 Sports Program - Winter Tennis Club Membership - Older Adult 7 Months 127.62 Infl. 131.45 3.83 3.0% 377
7041 Sports Program - Winter Tennis Club Membership - Tennis - Junior 7 Months 88.10 Infl. 90.74 2.64 3.0% 112
Pool Permit Fees - 8610
One hour time
3527 Indoor-Pool - A - Commercial/All Ages unit 107.88 Infl. 111.12 3.24 3.0% 786
One hour time
3528 Indoor-Pool - B - Commercial/All Ages unit 81.17 Infl. 83.61 2.44 3.0% 889
One hour time
3529 Indoor-Pool - C - Commercial/All Ages unit 60.88 Infl. 62.71 1.83 3.0% 518
One hour time
3531 Indoor-Pool - P - Commercial/All Ages unit 162.35 Infl. 167.22 4.87 3.0% 178
One hour time
3532 Indoor-Pool - A - Not-for-Profit/Non-Resident/Adult unit 84.38 Infl. 86.91 2.53 3.0% 23
One hour time
3533 Indoor-Pool - B - Not-for-Profit/Non-Resident/Adult unit 63.02 Infl. 64.91 1.89 3.0% 12
23
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3535 Indoor-Pool - P - Not-for-Profit/Non-Resident/Adult unit 140.99 Infl. 145.22 4.23 3.0% 12
One hour time
3536 Indoor-Pool - A - Not-for-Profit/Non-Resident/Children & Youth unit 72.64 Infl. 74.82 2.18 3.0% 6
One hour time
3537 Indoor-Pool - B - Not-for-Profit/Non-Resident/Children & Youth unit 54.48 Infl. 56.11 1.63 3.0% 88
One hour time
3539 Indoor-Pool - P - Not-for-Profit/Non-Resident/Children & Youth unit 129.24 Infl. 133.12 3.88 3.0% 466
One hour time
3540 Indoor-Pool - A - Not-for-Profit/Non-Resident/Older Adult unit 72.64 Infl. 74.82 2.18 3.0%
One hour time
3541 Indoor-Pool - B - Not-for-Profit/Non-Resident/Older Adult unit 54.48 Infl. 56.11 1.63 3.0%
One hour time
3542 Indoor-Pool - P - Not-for-Profit/Non-Resident/Older Adult unit 129.24 Infl. 133.12 3.88 3.0%
One hour time
3543 Indoor-Pool - A - Not-for-Profit/Resident/Adult unit 67.29 Infl. 69.31 2.02 3.0% 224
One hour time
3544 Indoor-Pool - B - Not-for-Profit/Resident/Adult unit 50.20 Infl. 51.71 1.51 3.0% 588
One hour time
3545 Indoor-Pool - P - Not-for-Profit/Resident/Adult unit 118.56 Infl. 122.12 3.56 3.0% 210 Ann Ulusoy
One hour time 416-392-8192
3546 Indoor-Pool - A - Not-for-Profit/Resident/Children & Youth unit 48.07 Infl. 49.51 1.44 3.0% 1,434
One hour time
3547 Indoor-Pool - B - Not-for-Profit/Resident/Children & Youth unit 36.32 Infl. 37.41 1.09 3.0% 2,249
One hour time
3548 Indoor-Pool - P - Not-for-Profit/Resident/Children & Youth unit 107.88 Infl. 111.12 3.24 3.0% 2,430
One hour time
3549 Indoor-Pool - A - Not-for-Profit/Resident/Older Adult unit 48.07 Infl. 49.51 1.44 3.0% 3
One hour time
3550 Indoor-Pool - B - Not-for-Profit/Resident/Older Adult unit 36.32 Infl. 37.41 1.09 3.0%
One hour time
3551 Indoor-Pool - P - Not-for-Profit/Resident/Older Adult unit 107.88 Infl. 111.12 3.24 3.0%
One hour time
3552 Indoor-Pool - A - TCDSB unit 48.07 Infl. 49.51 1.44 3.0% 126
One hour time
3553 Indoor-Pool - P - TCDSB unit 107.88 Infl. 111.12 3.24 3.0% 38
One hour time
3554 Indoor-Pool - A - TDSB unit 48.07 Infl. 49.51 1.44 3.0% 175
One hour time
3555 Indoor-Pool - P - TDSB unit 107.88 Infl. 111.12 3.24 3.0% 39
24
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3780 Indoor-Pool - A(1/4) unit 26.97 Infl. 27.78 0.81 3.0% 3
One hour time
3781 Indoor-Pool - A (6L) unit 17.97 Infl. 18.51 0.54 3.0%
One hour time
3782 Indoor-Pool - A(1/4) unit 21.09 Infl. 21.72 0.63 3.0%
One hour time
One hour time
One hour time
One hour time
One hour time
One hour time
One hour time
Ann Ulusoy
One hour time
416-392-8192
One hour time
One hour time
One hour time
One hour time
One hour time
One hour time
One hour time
One hour time
3798 Indoor-Pool - B(1/4) unit 20.29 Infl. 20.90 0.61 3.0%
One hour time
25
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
One hour time

3800 Indoor-Pool - B(1/4) unit 13.62 Infl. 14.03 0.41 3.0% 1
One hour time
One hour time
One hour time
3804 Indoor-Pool - B(1/4) unit 9.07 Infl. 9.34 0.27 3.0% 6
One hour time
One hour time
3806 Indoor-Pool - C - Not-for-Profit/Resident/All Ages unit 54.48 Infl. 56.11 1.63 3.0% 118
One hour time
3807 Indoor-Pool - P(1/2) - Commercial/All Ages unit 81.17 Infl. 83.61 2.44 3.0% 70
One hour time
3808 Indoor-Pool - P(1/4) - Commercial/All Ages unit 40.59 Infl. 41.81 1.22 3.0% 40
One hour time
3809 Indoor-Pool - P(LCL) - Commercial/All Ages unit 20.29 Infl. 20.90 0.61 3.0%
One hour time
3810 Indoor-Pool - P(SCL) - Commercial/All Ages unit 10.15 Infl. 10.45 0.30 3.0% 0 Ann Ulusoy
3811 Indoor-Pool - P(1/2) - Not-for-Profit/Non-Resident/Adult unit 70.49 Infl. 72.60 2.11 3.0% 129
One hour time
3812 Indoor-Pool - P(1/4) - Not-for-Profit/Non-Resident/Adult unit 35.25 Infl. 36.31 1.06 3.0% 8
One hour time
3813 Indoor-Pool - P(LCL) - Not-for-Profit/Non-Resident/Adult unit 17.62 Infl. 18.15 0.53 3.0%
One hour time
3814 Indoor-Pool - P(SCL) - Not-for-Profit/Non-Resident/Adult unit 8.82 Infl. 9.08 0.26 3.0%
One hour time
3815 Indoor-Pool - P(1/2) - Not-for-Profit/Non-Resident/Children & Youth unit 64.62 Infl. 66.56 1.94 3.0% 529
One hour time
3816 Indoor-Pool - P(1/4) - Not-for-Profit/Non-Resident/Children & Youth unit 32.31 Infl. 33.28 0.97 3.0% 206
One hour time
3817 Indoor-Pool - P(LCL) - Not-for-Profit/Non-Resident/Children & Youth unit 16.16 Infl. 16.64 0.48 3.0% 2
One hour time
3818 Indoor-Pool - P(SCL) - Not-for-Profit/Non-Resident/Children & Youth unit 8.08 Infl. 8.32 0.24 3.0% 24
One hour time
3819 Indoor-Pool - P(1/2) - Not-for-Profit/Non-Resident/Older Adult unit 64.62 Infl. 66.56 1.94 3.0%
One hour time
3820 Indoor-Pool - P(1/4) - Not-for-Profit/Non-Resident/Older Adult unit 32.31 Infl. 33.28 0.97 3.0%
26
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3821 Indoor-Pool - P(LCL) - Not-for-Profit/Non-Resident/Older Adult unit 16.16 Infl. 16.64 0.48 3.0%
One hour time
3822 Indoor-Pool - P(SCL) - Not-for-Profit/Non-Resident/Older Adult unit 8.08 Infl. 8.32 0.24 3.0%
One hour time
3823 Indoor-Pool - P(1/2) - Not-for-Profit/Resident/Adult unit 59.28 Infl. 61.06 1.78 3.0% 3
One hour time
3824 Indoor-Pool - P(1/4) - Not-for-Profit/Resident/Adult unit 29.64 Infl. 30.53 0.89 3.0% 49
One hour time
3825 Indoor-Pool - P(LCL) - Not-for-Profit/Resident/Adult unit 14.82 Infl. 15.26 0.44 3.0%
One hour time
3826 Indoor-Pool - P(SCL) - Not-for-Profit/Resident/Adult unit 7.42 Infl. 7.64 0.22 3.0% 1
One hour time
3827 Indoor-Pool - P(1/2) - Not-for-Profit/Resident/Children & Youth unit 53.94 Infl. 55.56 1.62 3.0% 245
One hour time
3828 Indoor-Pool - P(1/4) - Not-for-Profit/Resident/Children & Youth unit 26.97 Infl. 27.78 0.81 3.0% 129
One hour time
3829 Indoor-Pool - P(LCL) - Not-for-Profit/Resident/Children & Youth unit 13.49 Infl. 13.89 0.40 3.0%
One hour time
3830 Indoor-Pool - P(SCL) - Not-for-Profit/Resident/Children & Youth unit 6.74 Infl. 6.94 0.20 3.0% 10
Ann Ulusoy
One hour time
416-392-8192
3831 Indoor-Pool - P(1/2) - Not-for-Profit/Resident/Older Adult unit 53.94 Infl. 55.56 1.62 3.0%
One hour time
3832 Indoor-Pool - P(1/4) - Not-for-Profit/Resident/Older Adult unit 26.97 Infl. 27.78 0.81 3.0%
One hour time
3833 Indoor-Pool - P(LCL) - Not-for-Profit/Resident/Older Adult unit 13.49 Infl. 13.89 0.40 3.0%
One hour time
3844 Indoor-Pool - P(SCL) - Not-for-Profit/Resident/Older Adult unit 6.74 Infl. 6.94 0.20 3.0%
One hour time
3835 Indoor-Pool - P(1/2) - TCDSB unit 53.94 Infl. 55.56 1.62 3.0%
One hour time
3836 Indoor-Pool - P(1/4) - TCDSB unit 26.97 Infl. 27.78 0.81 3.0%
One hour time
3837 Indoor-Pool - P(LCL) - TCDSB unit 13.49 Infl. 13.89 0.40 3.0%
One hour time
3838 Indoor-Pool - P(SCL) - TCDSB unit 6.74 Infl. 6.94 0.20 3.0% 0
One hour time
3839 Indoor-Pool - P(1/2) - TDSB unit 53.94 Infl. 55.56 1.62 3.0% 8
One hour time
3840 Indoor-Pool - P(1/4) - TDSB unit 26.97 Infl. 27.78 0.81 3.0% 0
One hour time
3841 Indoor-Pool - P(LCL) - TDSB unit 13.49 Infl. 13.89 0.40 3.0%
27
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3842 Indoor-Pool - P(SCL) - TDSB unit 6.74 Infl. 6.94 0.20 3.0%
One hour time
3880 Indoor-Pool - B - TCDSB unit 36.32 Infl. 37.41 1.09 3.0% 42
One hour time
3881 Indoor-Pool - B(1/4) - TCDSB unit 9.07 Infl. 9.34 0.27 3.0%
One hour time
3882 Indoor-Pool - B - TDSB unit 36.32 Infl. 37.41 1.09 3.0% 53
One hour time
3883 Indoor-Pool - B(1/4) - TDSB unit 9.07 Infl. 9.34 0.27 3.0%
One hour time
3884 Indoor-Pool - C - TCDSB unit 36.32 Infl. 37.41 1.09 3.0% 1
9003 LifeGuard - Commercial/All Ages Per Booking 51.00 Infl. 52.53 1.53 3.0% 3,227
One hour time
3885 Indoor-Pool - C - TDSB unit 36.32 Infl. 37.41 1.09 3.0% 1
Ice Permit Fees - 8640
One hour time
15 Indoor-Rink-Prime - B Not-for-Profit/ Resident/Children and Youth unit 110.01 Infl. 113.31 3.30 3.0% 2,100
One hour time
17 Indoor-Rink-Non-Prime - B Not-for-Profit/ Resident/Children and Youth unit 55.54 Infl. 57.21 1.67 3.0% 7 Ann Ulusoy
2 Indoor-Rink-Prime - A Not-for-Profit/ Resident/Children and Youth unit 131.38 Infl. 135.32 3.94 3.0% 29,184
One hour time
22 Indoor-Rink-Prime - A Not-for-Profit/ Non-Resident/Adult unit 198.67 Infl. 204.63 5.96 3.0%
One hour time
25 Indoor-Rink-Non-Prime - A Not-for-Profit/ Non-Resident/Adult unit 100.40 Infl. 103.41 3.01 3.0% 16
One hour time
2593 Indoor-Rink - P TDSB unit 69.43 Infl. 71.51 2.08 3.0% 1,017
One hour time
2594 Indoor-Rink-Prime - P TDSB unit 137.78 Infl. 141.91 4.13 3.0% 41
One hour time
26 Indoor-Rink-Prime - A Not-for-Profit/ Non-Resident/Children and Youth unit 169.83 Infl. 174.92 5.09 3.0% 22,504
One hour time
28 Indoor-Rink-Non-Prime - A Not-for-Profit/ Non-Resident/Children and Youth unit 85.45 Infl. 88.01 2.56 3.0% 1,063
One hour time
29 Indoor-Rink-Prime - B Not-for-Profit/ Non-Resident/Children and Youth unit 143.13 Infl. 147.42 4.29 3.0% 1,707
One hour time
2595 Indoor-Rink-Prime - P Not-for-Profit/ Resident/Adult & Older Adult unit 267.03 Infl. 275.04 8.01 3.0% 606
One hour time
3010 Indoor-Rink-Prime - C Not-for-Profit/ Resident/Children and Youth unit 102.54 Infl. 105.62 3.08 3.0% 1,064
28
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3011 Indoor-Rink-Non-Prime - C Not-for-Profit/ Resident/Children and Youth unit 52.33 Infl. 53.90 1.57 3.0% 5
One hour time
3013 Indoor-Rink-Non-Prime - C Not-for-Profit/ Non-Resident/Children and Youth unit 69.43 Infl. 71.51 2.08 3.0% 36
One hour time
3014 Indoor-Rink-Prime - C Not-for-Profit/ Non-Resident/Children and Youth unit 136.72 Infl. 140.82 4.10 3.0% 514
One hour time
3015 Indoor-Rink-Prime - C Not-for-Profit/ Resident/Adult & Older Adult unit 187.99 Infl. 193.63 5.64 3.0% 78
One hour time
3016 Indoor-Rink-Non-Prime - C Not-for-Profit/ Resident/Adult & Older Adult unit 94.00 Infl. 96.82 2.82 3.0% 10
One hour time
3017 Indoor-Rink-Prime - C Commercial/All Ages unit 228.58 Infl. 235.44 6.86 3.0% 113
One hour time
3018 Indoor-Rink-Non-Prime - C Commercial/All Ages unit 115.36 Infl. 118.82 3.46 3.0% 80
One hour time
3063 Outdoor-Rink Not-for-Profit/Resident/Children & Youth unit 39.52 Infl. 40.71 1.19 3.0% 748
One hour time
31 Indoor-Rink-Non-Prime - B Not-for-Profit/ Non-Resident/Children and Youth unit 71.56 Infl. 73.71 2.15 3.0% 37
One hour time
35 Indoor-Rink-Prime - A Not-for-Profit/ Resident/Adult & Older Adult unit 230.71 Infl. 237.63 6.92 3.0% 11,340 Ann Ulusoy
37 Indoor-Rink-Non-Prime - A Not-for-Profit/ Resident/Adult & Older Adult unit 116.42 Infl. 119.91 3.49 3.0% 3,362
One hour time
38 Indoor-Rink-Prime - B Not-for-Profit/ Resident/Adult & Older Adult unit 195.46 Infl. 201.32 5.86 3.0% 1,348
One hour time
4 Indoor-Rink-Non-Prime - A Not-for-Profit/ Resident/Children and Youth unit 65.16 Infl. 67.11 1.95 3.0% 803
One hour time
41 Indoor-Rink-Non-Prime - B Not-for-Profit/ Resident/Adult & Older Adult unit 97.20 Infl. 100.12 2.92 3.0% 123
One hour time
42 Indoor-Rink-Prime - A Commercial/All Ages unit 280.91 Infl. 289.34 8.43 3.0% 714
One hour time
44 Indoor-Rink-Non-Prime - A Commercial/All Ages unit 140.99 Infl. 145.22 4.23 3.0% 1,066
One hour time
45 Indoor-Rink-Prime - B Commercial/All Ages unit 236.06 Infl. 243.14 7.08 3.0% 93
One hour time
457 Outdoor-Rink Not-for-Profit/ Resident/Adult & Older Adult unit 80.11 Infl. 82.51 2.40 3.0% 838
One hour time
468 Indoor-Rink-Prime - P Commercial/All Ages unit 285.19 Infl. 293.75 8.56 3.0% 58
One hour time
47 Indoor-Rink-Non-Prime - B Commercial/All Ages unit 118.56 Infl. 122.12 3.56 3.0% 96
29
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
470 Indoor-Rink-Non-Prime - P Commercial/All Ages unit 143.13 Infl. 147.42 4.29 3.0% 128
One hour time
471 Indoor-Rink-Non-Prime - P Not-for-Profit/ Resident/Adult & Older Adult unit 133.52 Infl. 137.53 4.01 3.0% 289
One hour time
473 Indoor-Rink-Prime - P Not-for-Profit/ Resident/Children and Youth unit 136.72 Infl. 140.82 4.10 3.0% 154
One hour time
475 Indoor-Rink-Non-Prime - P Not-for-Profit/ Resident/Children and Youth unit 69.43 Infl. 71.51 2.08 3.0% 26
One hour time
476 Indoor-Rink-Prime - P Not-for-Profit/ Non-Resident/Adult unit 206.14 Infl. 212.32 6.18 3.0% 155
One hour time
478 Indoor-Rink-Non-Prime - P Not-for-Profit/ Non-Resident/Adult unit 103.61 Infl. 106.72 3.11 3.0% 3
One hour time
479 Indoor-Rink-Prime - P Not-for-Profit/ Non-Resident/Children and Youth unit 176.24 Infl. 181.53 5.29 3.0% 1,492
One hour time
481 Indoor-Rink-Non-Prime - P Not-for-Profit/ Non-Resident/Children and Youth unit 88.65 Infl. 91.31 2.66 3.0% 16
Location Permit Fees - 9020
9012 Dressing Room $445./Frr - Commercial/All Ages Per Month 445.00 Infl. 458.35 13.35 3.0%
Ann Ulusoy
9013 Dressing Room $525./Fee - Commercial/All Ages Per Month 525.00 Infl. 540.75 15.75 3.0% 416-392-8192
9002 Equipment Rentals - Commercial/All Ages Per Booking 82.00 Infl. 84.46 2.46 3.0%
9008 Office Rental Fee $175.00/Month - Commercial/All Ages Per Month 175.00 Infl. 180.25 5.25 3.0%
9005 ThorncliffePark - Daycare - Commercial/All Ages Per Month 1650.00 Infl. 1699.50 49.50 3.0% 700
One hour time
3043 Indoor Tennis (Bubble) - L'am Tennis - NP Student Fee Mon-Fri unit 2.58 Infl. 2.66 0.08 3.0% 1
One hour time
3044 Indoor Tennis (Bubble) - L'am Tennis - Non-Prime/Jr Tournament unit 5.15 Infl. 5.30 0.15 3.0% 2
One hour time
3045 Indoor Tennis (Bubble) - L'am Tennis -Prime In/Outdoor, NP Bubble unit 8.24 Infl. 8.49 0.25 3.0% 2
One hour time
3046 Indoor Tennis (Bubble) - L'am Tennis - Prime Bubble unit 11.33 Infl. 11.67 0.34 3.0% 2
One hour time
3114 Indoor-Room - P - TDSB unit 22.43 Infl. 23.10 0.67 3.0%
One hour time
3115 Indoor-Room - P - TCDSB unit 39.52 Infl. 40.71 1.19 3.0%
One hour time
3116 Indoor-Room - P - Commercial/All Ages unit 80.11 Infl. 82.51 2.40 3.0% 190
30
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3117 Indoor-Room - P - Not-for-Profit/Resident/Children & Youth unit 39.52 Infl. 40.71 1.19 3.0% 5
One hour time
3118 Indoor-Room - P - Not-for-Profit/Resident/Adult unit 39.52 Infl. 40.71 1.19 3.0% 26
One hour time
3119 Indoor-Room - P - Not-for-Profit/Resident/Older Adult unit 39.52 Infl. 40.71 1.19 3.0% 78
One hour time
3120 Indoor-Room - P - Not-for-Profit/Non-Resident/Children & Youth unit 59.81 Infl. 61.60 1.79 3.0% 5
One hour time
3121 Indoor-Room - P - Not-for-Profit/Non-Resident/Adult unit 59.81 Infl. 61.60 1.79 3.0% 101
One hour time
3122 Indoor-Room - P - Not-for-Profit/Non-Resident/Older Adult unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3123 Indoor-Room - A - TDSB unit 12.95 Infl. 13.34 0.39 3.0% 6
One hour time
3124 Indoor-Room - A - TCDSB unit 8.55 Infl. 8.81 0.26 3.0% 2
One hour time
3125 Indoor-Room - A - Commercial/All Ages unit 48.07 Infl. 49.51 1.44 3.0% 1,283
One hour time
3126 Indoor-Room - A - Not-for-Profit/Resident/Children & Youth unit 8.55 Infl. 8.81 0.26 3.0% 131 Ann Ulusoy
3127 Indoor-Room - A - Not-for-Profit/Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0% 252
One hour time
3128 Indoor-Room - A - Not-for-Profit/Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0% 310
One hour time
3129 Indoor-Room - A - Not-for-Profit/Non-Resident/Children & Youth unit 23.49 Infl. 24.19 0.70 3.0% 64
One hour time
3130 Indoor-Room - A - Not-for-Profit/Non-Resident/Adult unit 48.07 Infl. 49.51 1.44 3.0% 32
One hour time
3131 Indoor-Room - A - Not-for-Profit/Non-Resident/Older Adult unit 23.49 Infl. 24.19 0.70 3.0% 57
One hour time
3132 Indoor-Room - B - TDSB unit 9.61 Infl. 9.90 0.29 3.0% 88
One hour time
3134 Indoor-Room - B - Commercial/All Ages unit 36.32 Infl. 37.41 1.09 3.0% 2,936
One hour time
3136 Indoor-Room - B - Not-for-Profit/Resident/Adult unit 18.16 Infl. 18.70 0.54 3.0% 1,089
One hour time
3138 Indoor-Room - B - Not-for-Profit/Non-Resident/Children & Youth unit 18.16 Infl. 18.70 0.54 3.0% 218
One hour time
3139 Indoor-Room - B - Not-for-Profit/Non-Resident/Adult unit 36.32 Infl. 37.41 1.09 3.0% 191
31
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3140 Indoor-Room - B - Not-for-Profit/Non-Resident/Older Adult unit 18.16 Infl. 18.70 0.54 3.0% 14
One hour time
3141 Indoor-Room - C - TDSB unit 4.32 Infl. 4.45 0.13 3.0% 662
One hour time
3143 Indoor-Room - C - Commercial/All Ages unit 23.49 Infl. 24.19 0.70 3.0% 2,091
One hour time
3145 Indoor-Room - C - Not-for-Profit/Resident/Adult unit 11.75 Infl. 12.10 0.35 3.0% 1,688
One hour time
3147 Indoor-Room - C - Not-for-Profit/Non-Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0% 88
One hour time
3148 Indoor-Room - C - Not-for-Profit/Non-Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0% 179
One hour time
3149 Indoor-Room - C - Not-for-Profit/Non-Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0% 43
One hour time
3150 Indoor-Kitchen - P - TDSB unit 22.43 Infl. 23.10 0.67 3.0%
One hour time
3151 Indoor-Kitchen - P - TCDSB unit 36.32 Infl. 37.41 1.09 3.0% 6
One hour time
3152 Indoor-Kitchen - P - Commercial/All Ages unit 71.56 Infl. 73.71 2.15 3.0% Ann Ulusoy
3153 Indoor-Kitchen - P - Not-for-Profit/Resident/Children & Youth unit 36.32 Infl. 37.41 1.09 3.0% 97
One hour time
3154 Indoor-Kitchen - P - Not-for-Profit/Resident/Adult unit 36.32 Infl. 37.41 1.09 3.0%
One hour time
3155 Indoor-Kitchen - P - Not-for-Profit/Resident/Older Adult unit 36.32 Infl. 37.41 1.09 3.0%
One hour time
3156 Indoor-Kitchen - P - Not-for-Profit/Non-Resident/Children & Youth unit 54.48 Infl. 56.11 1.63 3.0% 84
One hour time
3157 Indoor-Kitchen - P - Not-for-Profit/Non-Resident/Adult unit 54.48 Infl. 56.11 1.63 3.0%
One hour time
3158 Indoor-Kitchen - P - Not-for-Profit/Non-Resident/Older Adult unit 54.48 Infl. 56.11 1.63 3.0%
One hour time
3159 Indoor-Kitchen - A - TDSB unit 13.88 Infl. 14.30 0.42 3.0%
One hour time
3160 Indoor-Kitchen - A - TCDSB unit 11.75 Infl. 12.10 0.35 3.0% 2
One hour time
3161 Indoor-Kitchen - A - Commercial/All Ages unit 48.07 Infl. 49.51 1.44 3.0% 277
One hour time
3162 Indoor-Kitchen - A - Not-for-Profit/Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0% 40
32
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3163 Indoor-Kitchen - A - Not-for-Profit/Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0% 48
One hour time
3164 Indoor-Kitchen - A - Not-for-Profit/Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0% 7
One hour time
3165 Indoor-Kitchen - A - Not-for-Profit/Non-Resident/Children & Youth unit 23.49 Infl. 24.19 0.70 3.0% 42
One hour time
3166 Indoor-Kitchen - A - Not-for-Profit/Non-Resident/Adult unit 48.07 Infl. 49.51 1.44 3.0% 10
One hour time
3167 Indoor-Kitchen - A - Not-for-Profit/Non-Resident/Older Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
3168 Indoor-Kitchen - B - TDSB unit 9.61 Infl. 9.90 0.29 3.0% 1
One hour time
3170 Indoor-Kitchen - B - Commercial/All Ages unit 36.32 Infl. 37.41 1.09 3.0% 301
One hour time
3172 Indoor-Kitchen - B - Not-for-Profit/Resident/Adult unit 18.16 Infl. 18.70 0.54 3.0% 31
One hour time
3174 Indoor-Kitchen - B - Not-for-Profit/Non-Resident/Children & Youth unit 18.16 Infl. 18.70 0.54 3.0% 3
One hour time
3175 Indoor-Kitchen - B - Not-for-Profit/Non-Resident/Adult unit 36.32 Infl. 37.41 1.09 3.0% 3 Ann Ulusoy
3176 Indoor-Kitchen - B - Not-for-Profit/Non-Resident/Older Adult unit 18.16 Infl. 18.70 0.54 3.0% 3
One hour time
3177 Indoor-Kitchen - C - TDSB unit 4.32 Infl. 4.45 0.13 3.0% 0
One hour time
3179 Indoor-Kitchen - C - Commercial/All Ages unit 23.49 Infl. 24.19 0.70 3.0% 47
One hour time
3181 Indoor-Kitchen - C - Not-for-Profit/Resident/Adult unit 6.41 Infl. 6.60 0.19 3.0% 3
One hour time
3183 Indoor-Kitchen - C - Not-for-Profit/Non-Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
3184 Indoor-Kitchen - C - Not-for-Profit/Non-Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
3185 Indoor-Kitchen - C - Not-for-Profit/Non-Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
3222 Indoor-Dry Pad - P - TDSB unit 84.38 Infl. 86.91 2.53 3.0%
One hour time
3223 Indoor-Dry Pad - P - TCDSB unit 84.38 Infl. 86.91 2.53 3.0%
One hour time
3224 Indoor-Dry Pad - P - Commercial/All Ages unit 155.94 Infl. 160.62 4.68 3.0% 32
33
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3225 Indoor-Dry Pad - P - Not-for-Profit/Resident/Children & Youth unit 84.38 Infl. 86.91 2.53 3.0% 53
One hour time
3226 Indoor-Dry Pad - P - Not-for-Profit/Resident/Adult unit 84.38 Infl. 86.91 2.53 3.0% 1,521
One hour time
3227 Indoor-Dry Pad - P - Not-for-Profit/Resident/Older Adult unit 84.38 Infl. 86.91 2.53 3.0%
One hour time
3228 Indoor-Dry Pad - P - Not-for-Profit/Non-Resident/Children & Youth unit 132.45 Infl. 136.42 3.97 3.0% 120
One hour time
3229 Indoor-Dry Pad - P - Not-for-Profit/Non-Resident/Adult unit 132.45 Infl. 136.42 3.97 3.0% 23
One hour time
3230 Indoor-Dry Pad - P - Not-for-Profit/Non-Resident/Older Adult unit 132.45 Infl. 136.42 3.97 3.0%
One hour time
3231 Indoor-Dry Pad - A - TDSB unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3232 Indoor-Dry Pad - A - TCDSB unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3233 Indoor-Dry Pad - A - Commercial/All Ages unit 132.45 Infl. 136.42 3.97 3.0% 95
One hour time
3234 Indoor-Dry Pad - A - Not-for-Profit/Resident/Children & Youth unit 59.81 Infl. 61.60 1.79 3.0% 1,043 Ann Ulusoy
3235 Indoor-Dry Pad - A - Not-for-Profit/Resident/Adult unit 71.56 Infl. 73.71 2.15 3.0% 1,542
One hour time
3236 Indoor-Dry Pad - A - Not-for-Profit/Resident/Older Adult unit 59.81 Infl. 61.60 1.79 3.0% 17
One hour time
3237 Indoor-Dry Pad - A - Not-for-Profit/Non-Resident/Children & Youth unit 71.56 Infl. 73.71 2.15 3.0% 3
One hour time
3238 Indoor-Dry Pad - A - Not-for-Profit/Non-Resident/Adult unit 119.62 Infl. 123.21 3.59 3.0% 308
One hour time
3239 Indoor-Dry Pad - A - Not-for-Profit/Non-Resident/Older Adult unit 71.56 Infl. 73.71 2.15 3.0%
One hour time
3240 Indoor-Dry Pad - B - TDSB unit 54.48 Infl. 56.11 1.63 3.0%
One hour time
3241 Indoor-Dry Pad - B - TCDSB unit 54.48 Infl. 56.11 1.63 3.0%
One hour time
3242 Indoor-Dry Pad - B - Commercial/All Ages unit 126.04 Infl. 129.82 3.78 3.0% 270
One hour time
3243 Indoor-Dry Pad - B - Not-for-Profit/Resident/Children & Youth unit 54.48 Infl. 56.11 1.63 3.0% 251
One hour time
3244 Indoor-Dry Pad - B - Not-for-Profit/Resident/Adult unit 66.22 Infl. 68.21 1.99 3.0% 407
34
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3245 Indoor-Dry Pad - B - Not-for-Profit/Resident/Older Adult unit 54.48 Infl. 56.11 1.63 3.0% 2
One hour time
3246 Indoor-Dry Pad - B - Not-for-Profit/Non-Resident/Children & Youth unit 66.22 Infl. 68.21 1.99 3.0% 3
One hour time
3247 Indoor-Dry Pad - B - Not-for-Profit/Non-Resident/Adult unit 89.72 Infl. 92.41 2.69 3.0% 50
One hour time
3248 Indoor-Dry Pad - B - Not-for-Profit/Non-Resident/Older Adult unit 66.22 Infl. 68.21 1.99 3.0%
One hour time
3249 Indoor-Dry Pad - C - TDSB unit 48.07 Infl. 49.51 1.44 3.0%
One hour time
3250 Indoor-Dry Pad - C - TCDSB unit 48.07 Infl. 49.51 1.44 3.0%
One hour time
3251 Indoor-Dry Pad - C - Commercial/All Ages unit 119.62 Infl. 123.21 3.59 3.0% 206
One hour time
3252 Indoor-Dry Pad - C - Not-for-Profit/Resident/Children & Youth unit 48.07 Infl. 49.51 1.44 3.0% 80
One hour time
3253 Indoor-Dry Pad - C - Not-for-Profit/Resident/Adult unit 59.81 Infl. 61.60 1.79 3.0% 16
One hour time
3254 Indoor-Dry Pad - C - Not-for-Profit/Resident/Older Adult unit 48.07 Infl. 49.51 1.44 3.0% Ann Ulusoy
3255 Indoor-Dry Pad - C - Not-for-Profit/Non-Resident/Children & Youth unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3256 Indoor-Dry Pad - C - Not-for-Profit/Non-Resident/Adult unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3257 Indoor-Dry Pad - C - Not-for-Profit/Non-Resident/Older Adult unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
4432 Indoor-Gym - P - Prime - TDSB unit 74.76 Infl. 77.00 2.24 3.0%
One hour time
4434 Indoor-Gym - P - Prime - TCDSB unit 74.76 Infl. 77.00 2.24 3.0%
One hour time
4435 Indoor-Gym - P - Prime - Commercial/All Ages unit 178.91 Infl. 184.28 5.37 3.0%
One hour time
4436 Indoor-Gym - P - Prime - Not-for-Profit/Resident/Children & Youth unit 74.76 Infl. 77.00 2.24 3.0%
One hour time
4437 Indoor-Gym - P - Prime - Not-for-Profit/Resident/Adult unit 74.76 Infl. 77.00 2.24 3.0%
One hour time
4438 Indoor-Gym - P - Prime - Not-for-Profit/Resident/Older Adult unit 74.76 Infl. 77.00 2.24 3.0%
One hour time
4439 Indoor-Gym - P - Prime - Not-for-Profit/Non-Resident/Children & Youth unit 133.51 Infl. 137.52 4.01 3.0%
35
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
4440 Indoor-Gym - P - Prime - Not-for-Profit/Non-Resident/Adult unit 133.51 Infl. 137.52 4.01 3.0%
One hour time
4441 Indoor-Gym - P - Prime - Not-for-Profit/Non-Resident/Older Adult unit 133.51 Infl. 137.52 4.01 3.0%
One hour time
4442 Indoor-Gym - A -Prime - TDSB unit 49.40 Infl. 50.88 1.48 3.0% 4
One hour time
4443 Indoor-Gym - A -Prime - TCDSB unit 29.36 Infl. 30.24 0.88 3.0%
One hour time
4444 Indoor-Gym - A -Prime - Commercial/All Ages unit 149.53 Infl. 154.02 4.49 3.0% 1,025
One hour time
4445 Indoor-Gym - A -Prime - Not-for-Profit/Resident/Children & Youth unit 29.36 Infl. 30.24 0.88 3.0% 1,072
One hour time
4446 Indoor-Gym - A -Prime - Not-for-Profit/Resident/Adult unit 60.09 Infl. 61.89 1.80 3.0% 1,789
One hour time
4447 Indoor-Gym - A -Prime - Not-for-Profit/Resident/Older Adult unit 29.36 Infl. 30.24 0.88 3.0% 174
One hour time
4448 Indoor-Gym - A -Prime - Not-for-Profit/Non-Resident/Children & Youth unit 60.09 Infl. 61.89 1.80 3.0% 64
One hour time
4449 Indoor-Gym - A -Prime - Not-for-Profit/Non-Resident/Adult unit 120.16 Infl. 123.76 3.60 3.0% 209 Ann Ulusoy
4450 Indoor-Gym - A -Prime - Not-for-Profit/Non-Resident/Older Adult unit 60.09 Infl. 61.89 1.80 3.0%
One hour time
4451 Indoor-Gym - B -Prime - TDSB unit 34.71 Infl. 35.75 1.04 3.0% 91
One hour time
4452 Indoor-Gym - B -Prime - TCDSB unit 14.69 Infl. 15.13 0.44 3.0%
One hour time
4453 Indoor-Gym - B -Prime - Commercial/All Ages unit 112.15 Infl. 115.51 3.36 3.0% 1,129
One hour time
4454 Indoor-Gym - B -Prime - Not-for-Profit/Resident/Children & Youth unit 14.69 Infl. 15.13 0.44 3.0% 1,415
One hour time
4455 Indoor-Gym - B -Prime - Not-for-Profit/Resident/Adult unit 45.40 Infl. 46.76 1.36 3.0% 2,058
One hour time
4456 Indoor-Gym - B -Prime - Not-for-Profit/Resident/Older Adult unit 22.70 Infl. 23.38 0.68 3.0% 603
One hour time
4457 Indoor-Gym - B -Prime - Not-for-Profit/Non-Resident/Children & Youth unit 45.40 Infl. 46.76 1.36 3.0% 78
One hour time
4458 Indoor-Gym - B -Prime - Not-for-Profit/Non-Resident/Adult unit 89.45 Infl. 92.13 2.68 3.0% 776
One hour time
4459 Indoor-Gym - B -Prime - Not-for-Profit/Non-Resident/Older Adult unit 45.40 Infl. 46.76 1.36 3.0% 62
36
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
4460 Indoor-Gym - C -Prime - TDSB unit 17.35 Infl. 17.87 0.52 3.0% 19
One hour time
4462 Indoor-Gym - C -Prime - TCDSB unit 8.01 Infl. 8.25 0.24 3.0%
One hour time
4463 Indoor-Gym - C -Prime - Commercial/All Ages unit 89.45 Infl. 92.13 2.68 3.0% 629
One hour time
4464 Indoor-Gym - C -Prime - Not-for-Profit/Resident/Children & Youth unit 8.01 Infl. 8.25 0.24 3.0% 194
One hour time
4465 Indoor-Gym - C -Prime - Not-for-Profit/Resident/Adult unit 29.36 Infl. 30.24 0.88 3.0% 168
One hour time
4466 Indoor-Gym - C -Prime - Not-for-Profit/Resident/Older Adult unit 14.69 Infl. 15.13 0.44 3.0% 118
One hour time
4467 Indoor-Gym - C -Prime - Not-for-Profit/Non-Resident/Children & Youth unit 29.36 Infl. 30.24 0.88 3.0% 125
One hour time
4468 Indoor-Gym - C -Prime - Not-for-Profit/Non-Resident/Adult unit 60.09 Infl. 61.89 1.80 3.0% 484
One hour time
4469 Indoor-Gym - C -Prime - Not-for-Profit/Non-Resident/Older Adult unit 29.36 Infl. 30.24 0.88 3.0%
One hour time
4484 Indoor-Gym - P - NonPrime - TDSB unit 59.81 Infl. 61.60 1.79 3.0% Ann Ulusoy
4485 Indoor-Gym - P - NonPrime - TCDSB unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
4486 Indoor-Gym - P - NonPrime - Commercial/All Ages unit 143.13 Infl. 147.42 4.29 3.0%
One hour time
4487 Indoor-Gym - P - NonPrime - Not-for-Profit/Resident/Children & Youth unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
4488 Indoor-Gym - P - NonPrime - Not-for-Profit/Resident/Adult unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
4489 Indoor-Gym - P - NonPrime - Not-for-Profit/Resident/Older Adult unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
4490 Indoor-Gym - P - NonPrime - Not-for-Profit/Non-Resident/Children & Youth unit 106.81 Infl. 110.01 3.20 3.0%
One hour time
4491 Indoor-Gym - P - NonPrime - Not-for-Profit/Non-Resident/Adult unit 106.81 Infl. 110.01 3.20 3.0%
One hour time
4492 Indoor-Gym - P - NonPrime - Not-for-Profit/Non-Resident/Older Adult unit 106.81 Infl. 110.01 3.20 3.0%
One hour time
4493 Indoor-Gym - A -NonPrime - TDSB unit 39.52 Infl. 40.71 1.19 3.0%
One hour time
4494 Indoor-Gym - A -NonPrime - TCDSB unit 23.49 Infl. 24.19 0.70 3.0%
37
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
4495 Indoor-Gym - A -NonPrime - Commercial/All Ages unit 119.62 Infl. 123.21 3.59 3.0%
One hour time
4496 Indoor-Gym - A -NonPrime - Not-for-Profit/Resident/Children & Youth unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
4499 Indoor-Gym - A -NonPrime - Not-for-Profit/Resident/Adult unit 48.07 Infl. 49.51 1.44 3.0%
One hour time
4500 Indoor-Gym - A -NonPrime - Not-for-Profit/Resident/Older Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
4501 Indoor-Gym - A -NonPrime - Not-for-Profit/Non-Resident/Children & Youth unit 48.07 Infl. 49.51 1.44 3.0%
One hour time
4502 Indoor-Gym - A -NonPrime - Not-for-Profit/Non-Resident/Adult unit 96.13 Infl. 99.01 2.88 3.0%
One hour time
4503 Indoor-Gym - A -NonPrime - Not-for-Profit/Non-Resident/Older Adult unit 48.07 Infl. 49.51 1.44 3.0%
One hour time
4504 Indoor-Gym - B - NonPrime - TDSB unit 27.77 Infl. 28.60 0.83 3.0%
One hour time
4505 Indoor-Gym - B - NonPrime - TCDSB unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
4506 Indoor-Gym - B - NonPrime - Commercial/All Ages unit 89.72 Infl. 92.41 2.69 3.0% Ann Ulusoy
4507 Indoor-Gym - B - NonPrime - Not-for-Profit/Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
4508 Indoor-Gym - B - NonPrime - Not-for-Profit/Resident/Adult unit 36.32 Infl. 37.41 1.09 3.0%
One hour time
4509 Indoor-Gym - B - NonPrime - Not-for-Profit/Resident/Older Adult unit 18.16 Infl. 18.70 0.54 3.0%
One hour time
4510 Indoor-Gym - B - NonPrime - Not-for-Profit/Non-Resident/Children & Youth unit 36.32 Infl. 37.41 1.09 3.0%
One hour time
4511 Indoor-Gym - B - NonPrime - Not-for-Profit/Non-Resident/Adult unit 71.56 Infl. 73.71 2.15 3.0%
One hour time
4512 Indoor-Gym - B - NonPrime - Not-for-Profit/Non-Resident/Older Adult unit 36.32 Infl. 37.41 1.09 3.0%
One hour time
4513 Indoor-Gym - C - Non-Prime - TDSB unit 13.88 Infl. 14.30 0.42 3.0%
One hour time
4514 Indoor-Gym - C - Non-Prime - TCDSB unit 6.41 Infl. 6.60 0.19 3.0%
One hour time
4515 Indoor-Gym - C - Non-Prime - Commercial/All Ages unit 71.56 Infl. 73.71 2.15 3.0%
One hour time
4516 Indoor-Gym - C - Non-Prime - Not-for-Profit/Resident/Children & Youth unit 6.41 Infl. 6.60 0.19 3.0%
38
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
4517 Indoor-Gym - C - Non-Prime - Not-for-Profit/Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
4518 Indoor-Gym - C - Non-Prime - Not-for-Profit/Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
4519 Indoor-Gym - C - Non-Prime - Not-for-Profit/Non-Resident/Children & Youth unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
4520 Indoor-Gym - C - Non-Prime - Not-for-Profit/Non-Resident/Adult unit 48.07 Infl. 49.51 1.44 3.0%
One hour time
4521 Indoor-Gym - C - Non-Prime - Not-for-Profit/Non-Resident/Older Adult unit 23.49 Infl. 24.19 0.70 3.0%
Parks Permit Fees - 9020
9001 Damages - Commercial/All Ages Per Booking 197.00 Infl. 202.91 5.91 3.0%
195 Outdoor-Boat Rack - All Groups/ Adults & Older Adults Seasonal 89.72 Infl. 92.41 2.69 3.0% 371
One hour time
196 Outdoor-Parkland - All Groups / All Ages/Filming unit 48.07 Infl. 49.51 1.44 3.0% 104
207 Indoor-Green house - All Groups / All Ages Daily 271.30 Infl. 279.44 8.14 3.0%
2291 Indoor-Green house - Not for Profit/All Groups / All Ages Daily 135.65 Infl. 139.72 4.07 3.0%
Ann Ulusoy
296 Outdoor-Parkland - (201 to 300) - All Groups / All Ages Daily 117.14 Infl. 120.65 3.51 3.0% 517 416-392-8192
297 Outdoor-Parkland - (301 t0 400) - All Groups / All Ages Daily 145.11 Infl. 149.46 4.35 3.0% 266
298 Outdoor-Parkland - (401 to 500) - All Groups / All Ages Daily 208.19 Infl. 214.44 6.25 3.0% 356
3075 Outdoor-Tennis-NoLights - Not-for-Profit/Resident/All Ages Seasonal 59.81 Infl. 61.60 1.79 3.0% 9
3076 Clubhouse - Not-for-Profit/Resident/All Ages Seasonal 59.81 Infl. 61.60 1.79 3.0% 61
3077 Outdoor-Tennis-Lights - Not-for-Profit/Resident/All Ages Seasonal 480.65 Infl. 495.07 14.42 3.0% 793
One hour time
3186 Outdoor-Sport Field - P - TDSB unit 38.45 Infl. 39.60 1.15 3.0% 679
One hour time
3187 Outdoor-Sport Field - P - TCDSB unit 38.45 Infl. 39.60 1.15 3.0% 20
One hour time
3088 Outdoor-Sport Field - P - Commercial/All Ages unit 38.45 Infl. 39.60 1.15 3.0%
One hour time
3189 Outdoor-Sport Field - P - Not-for-Profit/Resident/Children & Youth unit 38.45 Infl. 39.60 1.15 3.0% 1,004
39
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3190 Outdoor-Sport Field - P - Not-for-Profit/Resident/Adult unit 38.45 Infl. 39.60 1.15 3.0% 2,751
One hour time
3191 Outdoor-Sport Field - P - Not-for-Profit/Resident/Older Adult unit 38.45 Infl. 39.60 1.15 3.0% 39
One hour time
3192 Outdoor-Sport Field - P - Not-for-Profit/Non-Resident/Children & Youth unit 38.45 Infl. 39.60 1.15 3.0% 7
One hour time
3193 Outdoor-Sport Field - P - Not-for-Profit/Non-Resident/Adult unit 38.45 Infl. 39.60 1.15 3.0% 1,893
One hour time
3194 Outdoor-Sport Field - P - Not-for-Profit/Non-Resident/Older Adult unit 38.45 Infl. 39.60 1.15 3.0%
One hour time
3195 Outdoor-Sport Field - A - TDSB unit 11.75 Infl. 12.10 0.35 3.0% 314
One hour time
3197 Outdoor-Sport Field - A - Commercial/All Ages unit 30.97 Infl. 31.90 0.93 3.0% 1,215
Seasonal-Vending
71 Outdoor-Parkland - All Groups / All Ages -Class - 1 1525.00 Infl. 1570.75 45.75 3.0% 4,147
One hour time
3199 Outdoor-Sport Field - A - Not-for-Profit/Resident/Adult unit 25.64 Infl. 26.41 0.77 3.0% 1,843
One hour time
Ann Ulusoy
3200 Outdoor-Sport Field - A - Not-for-Profit/Resident/Older Adult unit 12.81 Infl. 13.19 0.38 3.0% 138
3201 Outdoor-Sport Field - A - Not-for-Profit/Non-Resident/Children & Youth unit 25.64 Infl. 26.41 0.77 3.0% 94
One hour time
3202 Outdoor-Sport Field - A - Not-for-Profit/Non-Resident/Adult unit 25.64 Infl. 26.41 0.77 3.0% 4,981
One hour time
3203 Outdoor-Sport Field - A - Not-for-Profit/Non-Resident/Older Adult unit 25.64 Infl. 26.41 0.77 3.0%
One hour time
3204 Outdoor-Sport Field - B - TDSB unit 11.75 Infl. 12.10 0.35 3.0% 201
One hour time
3206 Outdoor-Sport Field - B - Commercial/All Ages unit 16.03 Infl. 16.51 0.48 3.0% 1,815
One hour time
3208 Outdoor-Sport Field - B - Not-for-Profit/Resident/Adult unit 12.81 Infl. 13.19 0.38 3.0% 2,883
One hour time
3209 Outdoor-Sport Field - B - Not-for-Profit/Resident/Older Adult unit 6.41 Infl. 6.60 0.19 3.0% 1
One hour time
3210 Outdoor-Sport Field - B - Not-for-Profit/Non-Resident/Children & Youth unit 12.81 Infl. 13.19 0.38 3.0% 232
One hour time
3211 Outdoor-Sport Field - B - Not-for-Profit/Non-Resident/Adult unit 12.81 Infl. 13.19 0.38 3.0% 2,292
One hour time
3212 Outdoor-Sport Field - B - Not-for-Profit/Non-Resident/Older Adult unit 12.81 Infl. 13.19 0.38 3.0%
40
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3213 Outdoor-Sport Field - C - TDSB unit 11.75 Infl. 12.10 0.35 3.0% 163
One hour time
3215 Outdoor-Sport Field - C - Commercial/All Ages unit 7.48 Infl. 7.70 0.22 3.0% 514
One hour time
3217 Outdoor-Sport Field - C - Not-for-Profit/Resident/Adult unit 6.41 Infl. 6.60 0.19 3.0% 1,296
One hour time
3218 Outdoor-Sport Field - C - Not-for-Profit/Resident/Older Adult unit 3.20 Infl. 3.30 0.10 3.0% 10
One hour time
3219 Outdoor-Sport Field - C - Not-for-Profit/Non-Resident/Children & Youth unit 6.41 Infl. 6.60 0.19 3.0% 20
One hour time
3220 Outdoor-Sport Field - C - Not-for-Profit/Non-Resident/Adult unit 6.41 Infl. 6.60 0.19 3.0% 966
One hour time
3221 Outdoor-Sport Field - C - Not-for-Profit/Non-Resident/Older Adult unit 6.41 Infl. 6.60 0.19 3.0%
One hour time
3258 Outdoor-Dry Pad - P - TDSB unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3267 Outdoor-Dry Pad - A - TDSB unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3268 Outdoor-Dry Pad - A - TCDSB unit 8.55 Infl. 8.81 0.26 3.0% Ann Ulusoy
3269 Outdoor-Dry Pad - A - Commercial/All Ages unit 59.81 Infl. 61.60 1.79 3.0% 98
One hour time
3271 Outdoor-Dry Pad - A - Not-for-Profit/Resident/Adult unit 18.16 Infl. 18.70 0.54 3.0% 194
One hour time
3272 Outdoor-Dry Pad - A - Not-for-Profit/Resident/Older Adult unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3273 Outdoor-Dry Pad - A - Not-for-Profit/Non-Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0% 6
One hour time
3274 Outdoor-Dry Pad - A - Not-for-Profit/Non-Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
3275 Outdoor-Dry Pad - A - Not-for-Profit/Non-Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
3276 Outdoor-Dry Pad - B - TDSB unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3277 Outdoor-Dry Pad - B - TCDSB unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3278 Outdoor-Dry Pad - B - Commercial/All Ages unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3280 Outdoor-Dry Pad - B - Not-for-Profit/Resident/Adult unit 18.16 Infl. 18.70 0.54 3.0%
41
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time
3281 Outdoor-Dry Pad - B - Not-for-Profit/Resident/Older Adult unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3282 Outdoor-Dry Pad - B - Not-for-Profit/Non-Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
3283 Outdoor-Dry Pad - B - Not-for-Profit/Non-Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
3284 Outdoor-Dry Pad - B - Not-for-Profit/Non-Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0%
One hour time
3285 Outdoor-Dry Pad - C - TDSB unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3286 Outdoor-Dry Pad - C - TCDSB unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3287 Outdoor-Dry Pad - C - Commercial/All Ages unit 59.81 Infl. 61.60 1.79 3.0%
One hour time
3289 Outdoor-Dry Pad - C - Not-for-Profit/Resident/Adult unit 18.16 Infl. 18.70 0.54 3.0%
One hour time
3290 Outdoor-Dry Pad - C - Not-for-Profit/Resident/Older Adult unit 8.55 Infl. 8.81 0.26 3.0%
One hour time
3291 Outdoor-Dry Pad - C - Not-for-Profit/Non-Resident/Children & Youth unit 11.75 Infl. 12.10 0.35 3.0% Ann Ulusoy
One hour time
416-392-8192
3292 Outdoor-Dry Pad - C - Not-for-Profit/Non-Resident/Adult unit 23.49 Infl. 24.19 0.70 3.0%
One hour time
3293 Outdoor-Dry Pad - C - Not-for-Profit/Non-Resident/Older Adult unit 11.75 Infl. 12.10 0.35 3.0%
4032 Outdoor-Parkland - (200) - Not-for-Profit/ Resident/Adult & Older Adult Daily 71.22 Infl. 73.36 2.14 3.0%
4033 Outdoor-Parkland - (201 to 300) - Not-for-Profit/ Resident/Adult & Older Adult Daily 117.14 Infl. 120.65 3.51 3.0%
4036 Outdoor-Parkland - (401 to 500) - Not-for-Profit/ Resident/Adult & Older Adult Daily 208.19 Infl. 214.44 6.25 3.0% 6
4039 Outdoor-Parkland - (201 to 1000) - Not-for-Profit/ Resident/Adult & Older Adult Daily 372.73 Infl. 383.91 11.18 3.0% 11
4040 Outdoor-Parkland - (10000) - Not-for-Profit/ Resident/Adult & Older Adult Daily 372.73 Infl. 383.91 11.18 3.0%
4041 Outdoor-Parkland - (201 to 1000) - All Groups / All Ages Daily 372.73 Infl. 383.91 11.18 3.0%
42
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
4042 Outdoor-Parkland - (10000+) - All Groups / All Ages Daily 372.73 Infl. 383.91 11.18 3.0%
One hour time
429 Outdoor-Parkland (Conservatory) - All Groups / All Ages unit 118.56 Infl. 122.12 3.56 3.0% 1,725
431 Outdoor-Parkland-Film - All Groups / All Ages Daily 507.36 Infl. 522.58 15.22 3.0%
One hour time
4332 Outdoor-Parkland - Commercial Private unit 170.00 Infl. 175.10 5.10 3.0% 102
67 Outdoor-Parkland (Island) - All Groups / All Ages Per Booking 1835.46 Infl. 1890.52 55.06 3.0% 3,304
One hour time
4333 Outdoor-Parkland - Non Resident-Adult unit 170.00 Infl. 175.10 5.10 3.0% 51
One hour time
4334 Outdoor-Parkland - Non Resident-Child & Yth unit 170.00 Infl. 175.10 5.10 3.0% 102
One hour time
4335 Outdoor-Parkland - Non Resident-Older Adult unit 170.00 Infl. 175.10 5.10 3.0% 102
One hour time
4337 Outdoor-Parkland - Resident Adult unit 140.00 Infl. 144.20 4.20 3.0% 3,216
One hour time
4338 Outdoor-Parkland - Resident-Children & Youth unit 110.00 Infl. 113.30 3.30 3.0% 3,024 Ann Ulusoy
One hour time
416-392-8192
4340 Outdoor-Parkland - Resident-Older Adult unit 140.00 Infl. 144.20 4.20 3.0% 105
One hour time
4341 Outdoor-Parkland - TCDSB unit 110.00 Infl. 113.30 3.30 3.0% 627
One hour time
4342 Outdoor-Parkland - TDSB unit 110.00 Infl. 113.30 3.30 3.0% 297
One hour time
4343 Outdoor-Parkland (Track&Field) - Equipment - All Groups / All Ages unit 69.50 Infl. 71.59 2.08 3.0% 21
One hour time
4344 Outdoor-Parkland (Track&Field) -No Equipment - All Groups / All Ages unit 82.50 Infl. 84.98 2.47 3.0% 25
One hour time
446 Outdoor-Bocce - Non-for-Profit - NonPrime-ET unit 2.58 Infl. 2.66 0.08 3.0% 3
50 Outdoor-Parkland-Prime - Not-for-Profit/ Resident/Children and Youth Per Site 23.59 Infl. 24.30 0.71 3.0% 32
51 Outdoor-Parkland-Non-Prime - Not-for-Profit/ Resident/Children and Youth Per Site 11.75 Infl. 12.10 0.35 3.0% 18
69 Outdoor-Parkland - (200) - All Groups / All Ages Daily 71.22 Infl. 73.36 2.14 3.0% 4,166
Seasonal-Vending
72 Outdoor-Parkland - All Groups / All Ages -Class - 2 1780.00 Infl. 1833.40 53.40 3.0% 605
43
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

Seasonal-Vending
73 Outdoor-Parkland - All Groups / All Ages -Class - 3 2550.00 Infl. 2626.50 76.50 3.0% 1,733
Seasonal-Vending
74 Outdoor-Parkland - All Groups / All Ages -Class - 4 2800.00 Infl. 2884.00 84.00 3.0%
80 Outdoor-Garden Plot - All Groups/ Adults & Older Adults Seasonal 64.09 Infl. 66.01 1.92 3.0% 1,763
Camps - Adventure Camp 10 Full Days 338.00 Align 343.00 5.00 1.5% 915
Camps - Adventure Camp 9 Full Days 305.00 Align 310.00 5.00 1.6% 325
Camps - Sports Camp 10 Full Days 384.00 Align 389.00 5.00 1.3% 790
Camps - Sports Camp 9 Full Days 348.00 Align 353.00 5.00 1.4% 180
Camps - Riding Camp 10 Full Days 589.00 Align 595.00 6.00 1.0% 720
Camps - Riding Camp 9 Full Days 531.00 Align 537.00 6.00 1.1% 240
Camps - Challenge Plus Camp 10 Full Days 412.00 Align 418.00 6.00 1.5% 594 Ann Ulusoy
416-392-8192
Camps - Challenge Plus Camp 9 Full Days 373.00 Align 378.00 5.00 1.3% 95
Camps - Drama Camp 10 Full Days 384.00 Align 389.00 5.00 1.3% 75
Camps - Nature Explorers 10 Full Days 384.00 Align 389.00 5.00 1.3% 35
Camps - Nature Explorers 9 Full Days 348.00 Align 353.00 5.00 1.4% 50
Camps - Leadership Camp 10 Full Days 406.00 Align 412.00 6.00 1.5% 168
Camps - Leadership Camp 9 Full Days 384.00 Align 389.00 5.00 1.3%
Camps - Volunteer Squad 15 Full Days 418.00 Align 424.00 6.00 1.4% 36
Camps - Volunteer Squad 14 Full Days 389.00 Align 394.00 5.00 1.3% 50
Camps - Girls' Leadership 10 Full Days 406.00 Align 412.00 6.00 1.5% 27
Total Parks, Forestry & Recreation 709,488
44
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
Parks, Forestry & Recreation - Harmonization Fees

Two hour time
20 Curling Rink (Non-Res/Commercial) - 1 Sheet Commercial/Not for Profit Non Residents unit 85.43 Harm. 98.00 12.57 14.7%
Two hour time
21 Curling Rink (Not-for-Profit) - 1 Sheet Not for Profit Groups unit 76.19 Harm. 75.00 (1.19) -1.6%
Two hour time
21 Curling Rink (TDSB) - 1 SheetTDSB unit 76.19 Harm. 80.00 3.81 5.0%
One hour time
22 Curling Club Lounge Rental - AllCommercial/All Ages unit 102.38 Harm. 75.00 (27.38) -26.7% 3,095
Two hour time
22 Curling Rink (TCDSB) - 1 Sheet TCDSB unit 76.19 Harm. 80.00 3.81 5.0% 543
7 hour time
23 Curling Club Complex - All Commercial/All Ages unit/Booking 761.90 Harm. 854.95 93.05 12.2%
9009 Pro Shop Rental - Scar VillageCommercial/All Ages Per Month 90.00 Harm. (90.00) -100.0%
9010 Pro Shop Rental - Stephen Leacock Commercial/All Ages Per Month 95.00 Harm. (95.00) -100.0%
1 Pro Shop Rental - A Commercial/All Ages Per Month 332.17 Harm. 350.00 17.83 5.4% 374
Ann Ulusoy
14 Pro Shop Rental - B Commercial/All Ages Per Month 135.24 Harm. 175.00 39.76 29.4% 1,712 416-392-8192
3 Pro Shop Rental - P Commercial/All Ages Per Month 663.73 Harm. 700.00 36.27 5.5% 508
One hour time
162 Bocce - Indoor - P (Prime) Not-for-Profit/Resident/Adult & Older Adult/C&Y/Schools unit 5.35 Harm. 5.35 198
One hour time
161 Bocce - Indoor - P (Non-Prime) Not-for-Profit/Resident/Adult & Older Adult/C&Y/Schools unit 3.20 Harm. 3.20
One hour time
18 Bocce Outdoor (P) - Non-Resident unit Harm. 6.41 6.41 934
One hour time
19 Bocce Outdoor (P) - Commercial unit Harm. 7.48 7.48 439
3068 Outdoor Stall - A Commercial/All Ages Daily/Stall 49.34 Harm. 41.52 (7.82) -15.8%
13 Outdoor Stall - B Commercial/All Ages Daily/Stall 29.39 Harm. 34.99 5.60 19.1% 1,194
3067 Outdoor Stall - C Commercial/All Ages Daily/Stall 26.71 Harm. 29.41 2.70 10.1% 735
Seasonal/
9011 Lawn Bowling Per Member Resident member 25.00 Harm. (25.00) -100.0%
Seasonal/
9014 Lawn Bowling Per Non-Resident Non-Resident member 47.00 Harm. (47.00) -100.0%
9 Outdoor-Lawnbowling Not-for-Profit/Resident/Adult & Older Adult Seasonal 2931.79 Harm. 3000.00 68.21 2.3% 14,620
45
APPENDIX A

Legend:
Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
9006 Showmobile South Commercial/All Ages Per Day 170.00 Harm. (170.00) -100.0%
9016 ShowMobile West Commercial/All Ages Per Day 375.00 Harm. (375.00) -100.0%
9017 ShowMobile West/Staff Commercial/All Ages Per Day 600.00 Harm. (600.00) -100.0%
8 ShowMobile - All Districts Per Day 2172.22 Harm. 2172.22 13,111 Ann Ulusoy
5 Outdoor-Parkland - Photo A All Groups / All Ages unit 118.56 Harm. 140.00 21.44 18.1% 840
One hour time
6 Outdoor-Parkland - Photo B All Groups / All Ages unit 48.07 Harm. 50.00 1.93 4.0% 1,128
One hour time
4 Outdoor-Parkland - Photo P All Groups / All Ages unit 237.12 Harm. 200.00 (37.12) -15.7%
One hour time
7 Outdoor-Parkland - Ceremony All Groups / All Ages unit 118.56 Harm. 150.00 31.44 26.5% 10,600
PARKS, FORESTRY & RECREATION - HARMONIZATION 50,031
PARKS, FORESTRY & RECREATION TOTAL 759,519

FACILITIES MANAGEMENT & REAL ESTATE
1 Rental Rate-Memorial Hall Burgundy Room A & B Social - Rental Rate for Meeting Space Per Hour 115.00 Align 126.50 11.50 10.0% -
2 Rental Rate-Memorial Hall Burgundy Room A & B Meeting Rate - Rental Rate for Meeting Space Per Hour 80.00 Align 88.00 8.00 10.0% 13,600 Daniel Picheca
416-397-7215
4 Rental Rate-Memorial Hall Gold Room A & B Social - Rental Rate for Meeting Space Per Hour 92.00 Align 101.50 9.50 10.3% 3,325
5 Rental Rate-Memorial Hall Gold Room A & B Meeting Rate - Rental Rate for Meeting Space Per Hour 57.50 Align 63.50 6.00 10.4% 8,424
FACILITIES MANAGEMENT & REAL ESTATE TOTAL 25,349
46
APPENDIX A
2011 RECOMMENDED CHANGE TO EXISTING USER FEES Legend:

Change in Rate
(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)
CITY CLERK'S OFFICE

23 Registry Services - Marriage Licence Fee per licence 130.00 Align 140.00 10.00 7.7% 147,700
25 Registry Services - Wedding Chamber Rental Fee - East York per 1/2 hour 75.00 Align 100.00 25.00 33.3% 400
Cathy Burns
26 Registry Services - Wedding Chamber Rental Fee - North York per 1/2 hour 75.00 Align 100.00 25.00 33.3% 20,625 416-392-7010
27 Registry Services - Wedding Chamber Rental Fee - Scarborough per 1/2 hour 75.00 Align 100.00 25.00 33.3% 20,625
28 Registry Services - Wedding Chamber Rental Fee - York per 1/2 hour 75.00 Align 100.00 25.00 33.3% 3,350
per instructional
hour for each
Karen Teeple
76 Archives - User fee for workshops provided to the public by Archives staff participant 18.00 Align 25.00 7.00 38.9% 1,680 416-397-7793
per instructional
Betty Henderson
hour for each
416-392-8088
82 Secretariat - Statutory Public Notices (non City-initiated/ advertising) Advertising Cost participant 630.00 Align 3,200.00 2,570.00 407.9% 218,450
CITY CLERK'S OFFICE TOTAL 412,830
TOTAL INCREMENTAL REVENUE IMPACT ON CHANGE TO USER FEES 1,205,909.79
47
Apendix B
2011 RECOMMENDED NEW USER FEES
2011 New User Fees

Revenue Program
Impact Contact Name /
User Fee Fee Basis Fee $ Phone No.
OFFICE OF THE TREASURER
Revenue Services
Fee from MLTT refund on electronic transactions per transaction 150.00 26,250 Grace Pavia
416-395-6765
Fee to process tax overpayment per transaction 50.00 136,780
OFFICE OF THE TREASURER TOTAL 163,030
TOTAL REVENUE IMPACT - NEW USER FEES 163,030
50

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APPENDIX A

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

PARKS, FORESTRY & RECREATION

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

One hour time

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)

2011 RECOMMENDED CHANGE TO EXISTING USER FEES

(1) (2) (3) (4) (5) (6)=(5)-(4) (7)=(6)/(4) (8) (9)