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Annual Revenue Report - Fees, Rates & Other Charges <br /> Charge Frequency Date of Most <br /> Charge Authorization(Rules, Amount of Most Total Revenues Total Revenues Change %Change <br /> Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent <br /> Charter,etc.) Recent Adjustment FY23 FY24 FY23-FY24 FY23-FY24 <br /> Use,etc.) Adjustment <br /> Changed from Rule 6 <br /> to Rule 4 with different <br /> Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 fee structure/catetories <br /> Changed from Rule 6 <br /> to Rule 4 with different <br /> Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 fee structure/catetories <br /> Changed from Rule 6 <br /> to Rule 4 with different <br /> Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 fee structure/catetories <br /> Changed from Rule 6 <br /> to Rule 4 with different <br /> Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 fee structure/catetories <br /> Changed from Rule 6 <br /> to Rule 4 with different <br /> Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 fee structure/catetories <br /> Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 <br /> Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 <br /> TOTAL $ 25.00 $ (688.97) $ (713.97) -2855.9% <br /> Page 17 <br />