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COM 0125.001 2020-2022
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COM 0125.001 2020-2022
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Last modified
2/16/2022 8:49:08 AM
Creation date
2/4/2022 10:53:18 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0125
Point
001
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2022/02/22 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Annual Revenue Report - Fees, Rates & Other Charges <br /> Charge Frequency Date of Most <br /> Charge Authorization(Rules, Amount of Most Total Revenues <br /> Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc.) Recent Recent Adjustment FY21 <br /> Use,etc.) Adjustment <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility <br /> Fee,Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility <br /> Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility <br /> Fee,Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility <br /> Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Lifeguard Fee,Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Lifeguard Fee,Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Lifeguard Fee,Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Lifeguard Fee,Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Lifeguard Fee,Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Lifeguard Fee,Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Custodial Fee,Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Custodial Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Custodial Fee,Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Custodial Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Custodial Fee,Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 <br /> Swimming Pool Fees-Lessee Activities-Private-Full Pool: <br /> Custodial Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 <br /> $30 per month for 20 <br /> persons per segment,5 <br /> Swimming Pool Fees-Swim Team Practice-Shared Use.50 Meter days per week.$2 per <br /> Pools person over 20 persons Per Month DPR Rule 5 2004 New <br /> $15 per month for 20 <br /> persons per segment,5 <br /> Swimming Pool Fees-Swim Team Practice-Shared Use.25 Yard days per week.$2 per <br /> Pools person over 20 persons Per Month DPR Rule 5 2004 New <br /> Changed from$10 or 5% <br /> Swimming Pool Fees-Concession Fee $ 25.00 Per Day DPR Rule 5 2004 of gross <br /> Swimming Pool Fees-Vendor Fee $ 30.00 Per Day DPR Rule 5 2013 New <br /> TOTAL $ 4,802.00 <br /> General 010.3407.11 Swim Programs/Novice P&R Aquatics <br /> Sponsored or co-sponsored by P&R:Learn to Swim $15/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 <br /> Sponsored or co-sponsored by P&R:Novice Swim $30/3 months Per program/class DPR Rule 5 2013 $ 5.00 <br /> Sponsored or co-sponsored by P&R:Learn to Swim $20/month Per program/class DPR Rule 5 2013 $ 5.00 <br /> Sponsored or co-sponsored by P&R:Learn to Swim $25/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 <br /> TOTAL $ 3,816.00 <br />
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