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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 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Non-Benefit 25 yd $ 50.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Non-Benefit 50 M S 100.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Private Benefit 25 yd $ 200.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Private Benefit 50 M $ 200.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 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 Page 13