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Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Description Charge Swimming Pool Fees -School Sponsored Activity: Utility Fee, Private Benefit 25 yd $ Swimming Pool Fees -School Sponsored Activity: Utility Fee, Private Benefit 50 M $ Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Free Public 25 yd $ Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Free Public 50 M $ Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Non -Benefit 25 yd $ Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Non -Benefit 50 M $ Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Private Benefit 25 yd $ Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Private Benefit 50 M $ Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Free Public 25 yd $ Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Free Public 50 M $ Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Non -Benefit 25 yd $ Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Non -Benefit 50 M $ Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Private Benefit 25 yd $ Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Private Benefit 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Rental Fee, Private Benefit 25 yd $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Rental Fee, Private Benefit 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Free Public 25 yd $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Free Public 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Non -Benefit 25 yd $ Swimming Pool Fees -Lessee Activities- Private -Shared Use: Utility Fee, Non -Benefit 50 M $ Swimming Pool Fees -Lessee Activities- Private -Shared Use: Utility Fee, Private Benefit 25 yd $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Private Benefit 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Free Public 25 yd $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Free Public 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Non -Benefit 25 yd $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Non -Benefit 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Private Benefit 25 yd $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Private Benefit 50 M $ Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Free Public 25 yd $ 20.00 30.00 50.00 50.00 50.00 50.00 50.00 50.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 20.00 30.00 20.00 30.00 20.00 30.00 50.00 50.00 50.00 50.00 50.00 50.00 30.00 Charge Frequency Charge Authorization (Rules, (Annual, Monthly, Per Charter, etc.) Use, etc.) Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Segment Per Segment Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 Date of Most Recent Adjustment 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2004 2004 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Amount of Most Total Revenues Recent Adjustment FY25 New category New category 16.00 24.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 10.00 10.00 10.00 10.00 16.00 24.00 16.00 24.00 16.00 24.00 25.00 25.00 25.00 25.00 25.00 25.00 1&00 Page 12