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EXHIBIT 1 <br />REVENUE <br />- <br />FY 21-22 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />SadOF <br />syerFs-Pied <br />N.e R=,iIja - - AeFNeuf <br />Naetasi-PFaf .ar: He: <br />__ _ <br />iGA0 <br />&gg <br />Par He <br />ResideRE%NexPrep Par No <br />i0.00 <br />B:BB <br />58388 <br />Alhl-e-F-dlity-Willies <br />Ad KNim Rs-ldart/PFrf Per4leer <br />.,mot: =wt�Nsm Profit PecHeur <br />AdulHiriAeaff-Rpafl VerJVear <br />.^�it PFBf AerMeuf <br />54.00 <br />4700 <br />a5.00 <br />2A00 <br />5220 <br />Ate`- Wall ReWsAly -FB. Pa: He <br />Pan: He <br />ia,BB <br />0:00 <br />Yee6:,.e Prof'. Per -Hear <br />890 <br />-crept Par He <br />?,BB <br />53308 <br />Field Turf -Natural (No Admission Fee) <br />Group City -Sponsored Per Hour <br />0.00 <br />Group Youth Non -Profit Organization(Youth Sports Coalition) Per Hour <br />5.00 <br />Group Resident Recreation Use Per Hour <br />10.00 <br />Group Resident Commerclal(Profit-Making)Use Per Hour <br />40.00 <br />Group Nan -Resident Recreation Use Per Hour <br />40.00 <br />Group Nan -Resident Commercial (Profit -Making) Use Per Hour <br />40.00 <br />53308 <br />Field Turf -Natural (Admission Fee) <br />Group City -Sponsored Per Hour <br />0.00 <br />Group Youth Non -Profit Organization(Youth Sports Coalition) Per Hour <br />6.00 <br />Group Resident Recreation Use Per Hour <br />12.00 <br />Group Resident Commercial (Profit -Making) Use Per Hour <br />48.00 <br />Group5 Non -Resident Recreation Use Per Hour <br />48.00 <br />Group Non -Resident Commercial (Profit-Making)Use Per Hour <br />48.00 <br />5330E <br />Field Turf -Synthetic (No Admisslon Fee) <br />Group CRY -Sponsored Per Hour <br />0.00 <br />Group Youth Non -Profit Organization(Youth Sports Coalition) Per Hour <br />10.00 <br />Group Resident Recreation Use Per Hour <br />20.00 <br />Group Resident Commercial (Profit -Making) Use Per Hour <br />91.00 <br />GroupS Non -Resident Recreation Use Per Hour <br />91.00 <br />Group Non -Resident Commercial (Profit -Making) Use Per Hour <br />91.00 <br />53308 <br />Field Turf -Synthetic (Admission Fee) <br />Group City -Sponsored Per Hour <br />0.00 <br />Group Youth Non -Profit Organization(Youth Sports Coalition) Per Hour <br />12.00 <br />Group Resident Recreatlon Use Per Hour <br />24.00 <br />Group Resident Commercial (Profit -Making) Use Per Hour <br />110.00 <br />Group Non -Resident Recreation Use Per Hour <br />110.00 <br />Group 6 Nan -Resident Commercial (Profit -Making) Use Per Hour <br />110.00 <br />53308 <br />Baseball/Softball Field (No Admission Fee) <br />Group City -Sponsored Per Hour <br />0.00 <br />Group Youth Non -Profit Organization(Youth Sports Coalition) Per Hour <br />SAO <br />Group Resident Recreation Use Per Hour <br />10.00 <br />Group4 Resident Commercial (Profit-Making)Use Per Hour <br />30.00 <br />Group Non -Resident Recreation Use Per Hour <br />30.00 <br />Group Non -Resident Commercial (Profit -Making) Use Per Hour <br />30.00 <br />53308 <br />Baseball/Softball Field (Admission Fee) <br />Group City -Sponsored Per Hour <br />0.00 <br />Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Per Hour <br />6.00 <br />Group Resident Recreation Use Per Hour <br />12.00 <br />Group4 Resident Commercial (Profit -Making) Use Per Hour <br />36.00 <br />Group Non -Resident Recreation Use Per Hour <br />36,00 <br />Group Non -Resident Commercial (Profit-Making)Use Per Hour <br />36,00 <br />