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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 Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY24 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 10,850.00 General 010.3407.43 Pavilion Reservation-Admin P&R Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 59,300.00 General 010.3407.44 Pavilion Reservation-Recreation P&R Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 4,495.00 General 010.3602.02 Employee Parking Stalls Building HCC§24-230 Dir.Of Finance Employee Parking Stalls $10 per month Per month 1995 determines the rates TOTAL $ 63,922.50 General 010.3611.15 Other Liquor Revenue Liquor Control Liquor Card Class/Liquor card $2.00 Per attendee Liquor Rule 3-3 Adopted 1968 N/A Duplicate Liquor Card $2.00 Per dupl card Liquor Rule 3-3 Adopted 1968 N/A $1 1st pg+$.10 ea addl 2005 Ord 05- Copies-Rules/HRS pg Per request HCC 2-104 101 N/A TOTAL $ 3,926.70 General 010.3611.19 BID Admin Fees Finance-RPT Business Improvement District Fees $1,443.00 Semi-annual HCC§35-23 FY10 $ 552.45 TOTAL $ 2,886.00 Page 27