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EXHIBIT 1 <br />REVENUE <br />FY 21-22 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS <br />FEE OR SERVICE <br />UNIT <br />FEES <br />53308 <br />Horoscope Court <br />Groupl <br />City -Sponsored <br />Per Hour <br />0.00 <br />Group <br />Youth Non -Profit Organization(Youth Sports Coalition) <br />Per Hour <br />2.00 <br />Group 3 <br />Resident Recreation Use <br />Per Hour <br />4.00 <br />Group <br />Resident Commercial (Profit -Making) Use <br />Per Hour <br />11.00 <br />Group <br />Non -Resident Recreation Use <br />Per Hour <br />11.00 <br />Group <br />Non -Resident Commercial (Profit-Making)Use <br />Per Hour <br />11.00 <br />53308 <br />Athletic Facility Lights <br />Group 1 <br />City -Sponsored <br />Per Hour <br />0.00 <br />Group 2 <br />Youth Non -Profit Organization (Youth Sports Coalition( <br />Per Hour <br />5.00 <br />Group <br />Resident Recreation Use <br />Per Hour <br />10.00 <br />Group <br />Resident Commercial (Profit -Making) Use <br />Per Hour <br />15.00 <br />Group <br />Non -Resident Recreation Use <br />Per Hour <br />15A0 <br />Group <br />Non -Resident Commercial (Proflt-Making)Use <br />Per Hour <br />15.00 <br />Wal <br />SANTA ANA STADIUM <br />-Nim <br />_ <br />R,,l de.^.t I P1,41t <br />__ <br />Fx-BaY <br />yeFOay <br />1,689.00 <br />1,478.00 <br />AdaAResidant/,PreNE <br />- - AA It Resid..rf <br />Nen-PrefF <br />Per Day <br />Per DaY <br />Per Day <br />3;03§AB <br />94400 <br />634A0 <br />Yeeth-NeF-o_-A«,.o'e„t/N& 4i1.f. <br />Yr th PreRE <br />y_w _ Uy__o._ <br />Per Da) <br />P., Pei <br />Pa,9-i <br />409 0 <br />e049 <br />9909 <br />Stadium sing fing wiafi� Fee <br />_. taa_kr <br />>^ <br />fie <br />V. It, No. <br />P.`fi <br />i:.tf-Non PP -AK <br />w-PFaRt <br />gas depiti,plen PF44 <br />Per4leur <br />Per4ier. <br />Per#leur <br />PefJle <br />peFkeur <br />peFNeur <br />14000 <br />323:08 <br />RR.o <br />70:00 <br />So= <br />24.90 <br />YeaIII R.eld.Rt'cleft <br />Y.Inh Rl <br />"Llt <br />peFNeur <br />Per Heur <br />-16.00 <br />SAB <br />57367 <br />Stadium (No Admission Fee) <br />Group 1 <br />City -Sponsored <br />Per Hour <br />0.00 <br />Group <br />Youth Non -Profit Organization(Youth Sports Coalition) <br />Per Hour <br />34.00 <br />Group <br />Resident Recreation Use <br />Per Hour <br />50.00 <br />Group <br />Resident Commercial (Profit -Making) Use <br />Per Hour <br />143.00 <br />Group <br />Non -Resident Recreation Use <br />Per Hour <br />143.00 <br />Group <br />Non -Resident Commercial (Proflt-Making)Use <br />Per Hour <br />143.00 <br />57362 <br />Stadium (Admission Fee) <br />Group <br />City -Sponsored <br />Per Hour <br />0.00 <br />Group <br />Youth Non -Profit Organization(Youth Sports Coalition( <br />Per Hour <br />40.80 <br />Group 3 <br />Resident Recreation Use <br />Per Hour <br />60.00 <br />Group 4 <br />Resident Commercial (Profit -Making) Use <br />Per Hour <br />172.00 <br />Group <br />Nan -Resident Recreation Use <br />Per Hour <br />172.00 <br />Group <br />Nan -Resident Commercial(ProfirMaking) Use <br />Per Hour <br />172.00 <br />