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Annual Revenue Report- Fees, Rates & Other Charges Charge Frequency Date of Most Charge Authorization(Rules, Amount of Most Total Revenues Total Revenues Change %Change Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent Charter,etc.) Recent Adjustment FY23 FY24 FY23-FY24 FY23-FY24 Use,etc.) Adjustment General 010.3403.09 Paratransit Coupons&Fares Mass Transit Fare S - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Individual coupons $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) TOTAL $ 4.00 $ - $ (4.00) -100.0% General 010.3407.10 Swimming Pool Fees P&R Aquatics Swimming Pool Fees-School Sponsored Activity:Rental Fee, Private Benefit 25 yd $ 10.00 Per Segment DPR Rule 5 1979 New Swimming Pool Fees-School Sponsored Activity:Rental Fee, Private Benefit 50 M $ 15.00 Per Segment DPR Rule 5 1979 New Swimming Pool Fees-School Sponsored Activity:Utility Fee, Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Private Benefit 25 yd 5 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Rental Fee,Private Benefit 25 yd $ 30.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Shared Use: Rental Fee,Private Benefit 50 M $ 30.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Page 12