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3.67% <br />ADOPTED <br />PROPOSED <br />REVENUE <br />FY 19-20 <br />FY 20-21 <br />ACCOUNT <br />DEPARTMENT/MISCELUINEOUS FEE OR SERVICE UNIT <br />FEES <br />FEES <br />SECTIONVII <br />PARRS,RECREATION & COMMUNITY SERVICES <br />DYSC Synthetic TurfYouth Field <br />Adult Non -Resident/ Profit Per Hour <br />N/A <br />N/A <br />Adult Non-Resident/Non-Profit Per Hour <br />N/A <br />N/A <br />Adult Resident/ Profit Per Hour <br />N/A <br />N/A <br />Adult Resident/ NonProfitPer Hour <br />N/A <br />N/A <br />13518002-53307-107533011327007 <br />Youth Non -Resident/ Profit Per Hour <br />49.00 <br />50.00 <br />Youth Non-Resident/Non-Profit Per Hour <br />33.00 <br />34.00 <br />Youth Resident/ Profit Per Hour <br />16.00 <br />16.00 <br />Youth Resident/ NonProfitPer Hour <br />8.00 <br />9.00 <br />53307 <br />Willard l nermediate Sports Field <br />Non-Resident/Profit Per Hour <br />49.M <br />50.00 <br />Non-Resident/Non-Profit Per Hour <br />33.00 <br />34.00 <br />Resident/Profit Per Hour <br />16.00 <br />16.00 <br />Resident/Non-Profit Per Hour <br />8.00 <br />8.00 <br />Athletic Facility Lights <br />53309 <br />Adult Non-Resident/Profit Per Hour <br />53.00 <br />54.00 <br />Adult Non-Residem/Non -Profit Per Hour <br />46.00 <br />47.00 <br />Adult Resident/ Profit Per Hour <br />34.00 <br />35.00 <br />Adult Resident/ NonProfitPer Hour <br />28.00 <br />29D0 <br />53307 <br />Youth Non -Resitlent/Profit Per Hour <br />13.00 <br />13.00 <br />Youth Non- Resldem/NomProfit Per Hour <br />9.00 <br />9.DD <br />Youth Resitlent/Profit Per Hour <br />5.00 <br />5.D0 <br />Youth Resident/ Non -Profit Per Hour <br />2.D0 <br />2.D0 <br />57390 <br />Hector Godinez Field Lights Per Hour <br />N/A <br />Football Field Per Hour <br />14.00 <br />14.00 <br />Baseball Field Per Hour <br />19.00 <br />19.00 <br />Soccer Field Per Hour <br />14.00 <br />14.00 <br />Classroom Per Hour <br />3.00 <br />3.00 <br />Gymnasium Per Hour <br />25.00 <br />25.00 <br />Performing Arts Center Per Hour <br />59.00 <br />61.00 <br />Black Be. Per Hour <br />13.00 <br />13.00 <br />Outdoor Basketball Per Hour <br />5.00 <br />5.00 <br />57390 <br />Hector Godinez Reservation Surcharge Per Reservation <br />10.00 <br />10.00 <br />Po0drat Use Agreement with the Santa Ana Unified School District <br />57390 <br />Hector Godinez Participant Fee Per Participant <br />1.00 <br />1.00 <br />PeNoint Use Agreement with the Santa Ann Unified School District <br />SANTA AM STADIUM <br />57362 <br />Stad ium Sporting Event (12-14 Hours)Fee <br />Adult Non-Resident/Profit Per Day <br />1,630.00 <br />1,689.00 <br />Adult Non -Resident/ Non -Profit Per Day <br />1,426.00 <br />1,478.00 <br />Adult Resident/ Profit Per Day <br />1,019.00 <br />1,056D0 <br />Adult Resident/ NonProfitPer Day <br />815.00 <br />844D0 <br />Youth Non-Resident/Profit Per Day <br />593.00 <br />614.00 <br />Youth Non-Resident/Non-Profit Per Day <br />395.00 <br />409.00 <br />Youth Resident/ Profit Per Day <br />197.00 <br />204.00 <br />Youth Resident/Non-Profit Per Day <br />95.00 <br />98.00 <br />57362 <br />Stadium Sporting Events Fee <br />Adult Non -Resident/ Profit Per Hour <br />136.00 <br />140.00 <br />Adult Non -Resident/ NonProfitPer Hour <br />119.00 <br />123.00 <br />Adult Resident/ Profit Per Hour <br />85.00 <br />88.00 <br />Adult Resident/ NonProfitPer Hour <br />68.00 <br />70.00 <br />Youth Non -Resident/ Profit Per Hour <br />49.00 <br />50.00 <br />Youth Non-Resident/Non-Profit Per Hour <br />33.00 <br />34.00 <br />75Ar22-24 <br />