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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change % Change Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 10,850.00 $ 11,950.00 $ 1,100.00 10.1% General 1010-440743 Pavilion Reservation-Admin P&R Pavilion Reservation - Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation - Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation - Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 59,300.00 $ 66,260.00 $ 6,960.00 11.7% General 1010-440744 Pavilion Reservation -Recreation P&R Pavilion Reservation - Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation - Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation - Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 4,495.00 $ 4,305.00 $ (190.00) -4.2% General 1010.3-460202 Employee Parking Stalls Building Dir. Of Finance Employee Parking Stalls $10 per month Per month HCC §24-230 1995 determines the rates TOTAL $ 63,922.50 $ 63,662.50 $ (260.00) -0.4% General 1010-461115 Other Liquor Revenue Liquor Control Liquor Card Class/ Liquor card $2.00 Per attendee Liquor Rule 3-3 Adopted 1968 N/A Duplicate Liquor Card $2.00 Per dupl card Liquor Rule 3-3 Adopted 1968 N/A 2005 Ord 05- Copies - Rules /HRS $11st pg +$.10 ea addl pg Per request HCC 2-104 101 N/A TOTAL $ 3,926.70 $ 2,815.90 $ (1,110.80) -28.3% General 1010-461119 BID Admin Fees Finance - RPT Business Improvement District Fees $1,443.00 Semi-annual HCC §35-23 FY10 $ 552.45 TOTAL $ 2,886.00 $ 2,886.00 $ 0.0% Total General Fund $ 529,166,950.82 $ 564,456,245.44 $ 35,289,294.62 6.7% Highway 3020.410401 Fuel Tax Public Works - Admin Fuel tax collection $ 0.192 per gallon Resolution 212-17 2019 $ 0.04 Note: $0.23 total with below TOTAL $ 16,988,S81.80 $ 16,296,786.51 $ (691,795.29) -4.1% Highway 1020-410406 Fuel Tax - Designated CIP Public Works - Admin Additional fuel tax collection $ 0.038 per gallon Resolution 397-88 1988 $ 0.038 TOTAL $ 4,718,922.12 $ 4,526,892.79 $ (192,029.33) -4.1% Page 21