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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Charge Authorization(Rules, Amount of Most Total Revenues Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent Charter,etc.) Recent Adjustment FY24 Use,etc.) Adjustment Swimming Pool Fees-Lessee Activities-Private-Full Pool: Utility Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Utility Fee,Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee, Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee, Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 $30 per month for 20 persons per segment,5 Swimming Pool Fees-Swim Team Practice-Shared Use.50 Meter days per week.$2 per Pools person over 20 persons Per Month DPR Rule 5 2004 New $15 per month for 20 persons per segment,5 Swimming Pool Fees-Swim Team Practice-Shared Use.25 Yard days per week.$2 per Pools person over 20 persons Per Month DPR Rule 5 2004 New Changed from$10 or 5% Swimming Pool Fees-Concession Fee $ 25.00 Per Day DPR Rule 5 2004 of gross Swimming Pool Fees-Vendor Fee $ 30.00 Per Day DPR Rule 5 2013 New TOTAL $ 14,076.00 General 010.3407.11 Swim Programs/Novice P&R Aquatics Sponsored or co-sponsored by P&R:Learn to Swim $15/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Novice Swim $30/3 months Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R: Learn to Swim $20/month Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Learn to Swim $25/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 TOTAL $ 46,587.00 Page 14