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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY24 Use,etc.) Adjustment E.K. M-P Stadium-Concession Fees-Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Vendor Fees-Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium-Non-profit schools/eleemosynary-Other than Tennis $ 250.00 Per Day DPR Rule 4 2013 $ 125.00 E.K.M-P Stadium-Non-Profit Others-Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-For Profit school/eleemosynary-Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-For Profit Professional Promoters-Other than Tennis $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 E.K.M-P Stadium-For Profit Others-Other than Tennis $ 450.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-Prac&Reh Prep.Clean up-Other than Tennis $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium-After Hour Att. Fee-Other than Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium-Concession Fees-Other than Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium-Vendor Fees-Other than Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium-Outdoor Tennis Courts-Non-prof schools/eleemosynary-Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium-Outdoor Tennis Courts-Non-Prof Others- Tournaments $ 25.00 Per Day DPR Rule 4 1988 E.K. M-P Stadium-Outdoor Tennis Courts -For Prof school/eleemosynary-Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (25.00) E.K. M-P Stadium-Outdoor Tennis Courts -For Prof Professional Promoters-Tournaments $ 300.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium-Outdoor Tennis Courts -For Profit Others- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (75.00) E.K. M-P Stadium-Outdoor Tennis Courts -After Hour Att. Fee- Tournaments $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Outdoor Tennis Courts -Concession Fees- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Outdoor Tennis Courts -Vendor Fees- Tournaments $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 TOTAL $ 49,824.00 General 010.3407.20 Facility Use Permits P&R Gymnasium-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium-Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field-Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field-Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Ball Field-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park-Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Page 16