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AmazonPoolFees:$318,000 <br />HultConcessionsRevenue:$275,000 <br />HultHallRental:$415,000 <br />HultPatronCharges:$329,000 <br />HultReimbursementCharges:$732,000 <br />DowntownServiceDistrictFees:$308,000 <br />Zoning&VacationCharges:$485,000 <br />AnimalSurgeryCharges:$210,000 <br />FireContractswithRuralFireDistricts:$1.5million <br />FireDispatchingCharge:$696,000 <br />PoliceChargestoUO:$509,000 <br />Revenueyieldfromnewchargesarelikelytovarybytypeandlevel. <br />RevenueAdequacyRevenuefromexpansionorincreaseofindividualchargeswouldbetiny <br />comparedtotheneedsoftheGeneralFund.Totalrevenue <br />improvementfrombroadlyreviewingchargeswouldlikelyraisemore <br />revenue,butstillsmallcomparedtotheanticipatedfundinggap.The <br />totalrevenuepotentialcannotbeestimatedaccurately,butwouldlikely <br />beinadequatetocontributemuchtowardsasustainablebudget. <br />AdministrativeEffortToupdateexistingindividualcharges,ananalysisofcosts,customer <br />demandfortheservice,economicconditionsandotherconsiderations <br />mayormaynotbenecessary.Developmentofnewchargesforservice <br />mayrequiremoresubstantialadministrativeeffort.Oncesetor <br />adjusted,chargesarerelativelysimpletoimposeandcollectatthetime <br />andplaceofdeliveryofthegoodorservice. <br />TimelineChargesforservicearesetadministratively.Adjustmentofexisting <br />chargesmaybedonewithinafewweeks,whileestablishingnew <br />chargesmaytakeseveralmonthsorlonger. <br />Incidence&EquityMostchargesforservicecanbeavoidedbecausetheservicestheyfund <br />areoptionaltothecustomer.Onlypeoplewhousethegoodorservice <br />arecharged,sotheincidenceofpaymenttoconsumptioncorresponds <br />exactly.Equitycanbeaconcernifchargesaresetsohighthatsome <br />peoplecannotaffordtopay,eventhoughtheydesiretheservice.City <br />policytowardsmaintainingaffordablechargelevelsmaycomeintoplay <br />toaddressequityconcerns. <br />NexusThereisaveryclosenexusbetweenthegoodorserviceandwhopays; <br />thosewhodirectlyusethegoodorservicearecharged. <br />ConsistencywithCouncilChargesforservicearegenerallyconsistentwithCouncilgoalsand <br />Goals&Policiespolicies.However,Citypolicytowardsmaintainingaffordablecharge <br />levelsmaycomeintoplaytoaddressequityconcerns. <br />Fairness&PoliticalFeasibilityPerceptionoffairnesswillvarydependingonthegoodorservice <br />involvedandthelevelofthecharge.ExistingCitychargesareseenby <br />Councilandcommunityasafairwaytogeneraterevenueforthe <br />particularserviceprovided. <br />SustainabilityImpactThereisnoadverseimpactonCitysustainabilitygoals. <br /> <br />