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EXHIBIT 2 <br />RESOLUTION 2017 -XXX <br />3.36% <br />PROPOSED <br />REVENUE <br />FY 16-17 <br />FY 17-18 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />FEES <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVICES <br />Athletic Facility Lights <br />53308 <br />Adult Non -Resident/ Profit <br />Per Hour <br />47.51 <br />49.11 <br />Adult Non -Resident/ Non -Profit <br />Per Hour <br />42.11 <br />43.53 <br />Adult Resident/ Profit <br />Per Hour <br />31.31 <br />32.37 <br />Adult Resident/ Non -Profit <br />Per Hour <br />25.92 <br />26.79 <br />53307 <br />Youth Non -Resident/ Profit <br />Per Hour <br />11.41 <br />11.80 <br />Youth Non-Resident/Non-Profit <br />Per Hour <br />7.60 <br />7.86 <br />Youth Resident/ Profit <br />Per Hour <br />3.80 <br />3.93 <br />Youth Resident/ Non -Profit <br />Per Hour <br />1.82 <br />1.89 <br />53307 & 53308 <br />Hector God inez Field Lights <br />Per Hour <br />N/A <br />N/A <br />Football Field <br />Per Hour <br />12.96 <br />13.39 <br />Baseball Field <br />Per Hour <br />17.28 <br />17.86 <br />Soccer Field <br />Per Hour <br />12.96 <br />13.39 <br />Classroom <br />Per Hour <br />2.16 <br />2.23 <br />Gymnasium <br />Per Hour <br />22.68 <br />23.44 <br />Performing Arts Center <br />Per Hour <br />52.91 <br />54.69 <br />Black Box <br />Per Hour <br />11.88 <br />12.28 <br />Outdoor Basketball <br />Per Hour <br />4.32 <br />4.46 <br />57390 <br />Hector Godinez Reservation Surcharge <br />Per Reservation <br />10.00 <br />10.00 <br />Perloint Use Agreement with the Santa Ana Unified School District <br />57390 <br />Hector Godinez Participant Fee <br />Per Participant <br />1.00 <br />1.00 <br />Per Joint Use Agreement with the Santa Ano Unified School District <br />SANTA ANA STADIUM <br />57362 <br />Stadium Sporting Event (12-14 Hours) Fee <br />Adult Non -Resident/ Profit <br />Per Day <br />1,461.44 <br />1,510.55 <br />Adult Non-Resident/Non-Profit <br />Per Day <br />1,278.75 <br />1,321.72 <br />Adult Resident/ Profit <br />Per Day <br />913.40 <br />944.09 <br />Adult Resident/ Non -Profit <br />Per Day <br />730.72 <br />755.27 <br />Youth Non -Resident/ Profit <br />Per Day <br />532.03 <br />549.91 <br />Youth Non-Resident/Non-Profit <br />Per Day <br />354.68 <br />366.60 <br />Youth Resident/ Profit <br />Per Day <br />177.35 <br />183.31 <br />Youth Resident/ Non -Profit <br />Per Day <br />85.18 <br />88.04 <br />75A-1-26 17 <br />