Higher concert
ticket prices and court fees are the burden shifted to users of Peachtree
City's amphitheater and tennis centers to help stabilize the budgets of
both facilities.
At its meeting
Monday night, the Development Authority of Peachtree City unanimously
approved budgets that include a 30-percent hike on ticket prices at the
amphitheater and some hikes in court fees at the tennis center.
Also in the
cuts is a voluntary salary cut for executive director Virgil Christian
which will save the authority $13,000.
Although the
budgets for both facilities projected a net loss for the year, that loss
will be covered by funds the authority receives from the city's hotel-motel
tax. But the losses for both facilities have shrunk significantly compared
to past years, as the City Council has asked the authority to tighten
its belt and work towards making each venue self-sufficient.
The amphitheater
budget projects an overall "loss" of $32,635 this year, compared
to a $57,816 loss this year and a $142,924 loss last year. But if a new
three-concert jazz series goes well and the regular summer concert series
continues to sell out, the final budget picture could be much rosier,
as officials were "conservative" in predicting the revenues
from both projects.
"I really
feel good about where we are," authority member Scott Bradshaw said
about the amphitheater budget.
The tennis
center budget projects a "loss" of $41,865 this year, compared
to a $129,896 loss this year and a $196,503 loss last year. Increases
in lesson fees and court fees should increase income by $46,000, said
head tennis pro Sean Ferreira. The tennis center will also benefit from
the covered courts since it will be able to operate in inclement weather
when normally it would have to shut down entirely, Ferreira added.
Approximately
$6,000 was cut for promoting the tennis center through a weekly television
special that was broadcast throughout the southeast. Officials also hope
to get help to cover the $20,000 fee to host the NAIA national championship
tournament.
The tennis
center is also operating short two tennis professionals to help save operating
costs, but Christian noted the pros bring in an average of $14 per hour
in revenue to the tennis center.
The pros bring
in approximately $500,000 in teaching revenue, and "that's a lost
of user fees," Christian noted.
The tennis
center's budget also shows "we're very much in line with what council
asked us to do," Bradshaw said.
Under economic
development, the authority budgeted an extra $14,000 for legal fees, mainly
due to the equal pay and discrimination lawsuit filed by former amphitheater
director Kristi Rapson. This year alone, the authority has spent $35,000
in legal fees, mainly due to that federal lawsuit, officials said.
The authority's
budget process has been delayed several months as the authority negotiated
its hotel-motel tax revenue with the City Council. Under a new agreement,
the authority will get $180,000 this fiscal year to operate the facilities
and the economic development program.
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