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Fund Account No. Account Title General 1010-440742 Facility Use Permits-EAD Department/Division P&R Annual Revenue Report - Fees, Rates & Other Charges Description Charge Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ Dragstrip/Motocross track - After Hour Att. Fee $ Dragstrip/Motocross track - Concession Fees $ Dragstrip/Motocross track - Vendor Fees $ Outdoor Tennis Courts -Exclusive Use - Non -Benefit Outdoor Tennis Courts -Exclusive Use - Non -Benefit 75.00 25.00 25.00 30.00 $5/court $50/court Charge Frequency of Most Charge Authorization (Rules,Date Amount of Most (Annual, Monthly, PerRecent Use, etc.) Charter, etc.) Adjustment Recent Adjustment Changed from Rule 6 to Rule 4 with different Per Hour DPR Rule 4 1988 fee structure/catetories Per Hour DPR Rule 4 2013 $ 10.00 Per Day DPR Rule 4 2013 $ 5.00 Per Day DPR Rule 4 2013 $ 5.00 Per Hour DPR Rule 6 2013 $ 3.00 Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ Gymnasium - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium - Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field - Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Ball Field - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park - Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena - Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena - Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center - Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2; Canoe - Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2; Canoe - Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Total Revenues FY25 149,561.52 Page 25