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COM 0101.000 2022-2024
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COM 0101.000 2022-2024
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Last modified
2/15/2023 11:40:12 AM
Creation date
2/3/2023 10:39:49 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0101
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2023/02/21 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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Annual Revenue Report - Fees, Rates & Other Charges <br /> Charge Frequency Date of Most <br /> Charge Authorization(Rules, Amount of Most Total Revenues <br /> Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent <br /> Charter,etc.) Recent Adjustment FY22 <br /> Use,etc.) Adjustment <br /> General 010.3407.22 Aunty Sally's Luau Hale P&R-Hoolulu Complex <br /> Aunty Sally's Luau Hale-Non-Profit Schools/Eleemosynary $ 200.00 Per Day DPR Rule 4 2013 $ 100.00 <br /> Runty Sally's Luau Hale-Non-Profit Others $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 <br /> Aunty Sally's Luau Hale- For Profit School/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 <br /> Aunty Sally's Luau Hale-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 <br /> Aunty Sally's Luau Hale-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 150.00 <br /> Aunty Sally's Luau Hale-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Runty Sally's Luau Hale-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Aunty Sally's Luau Hale-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> Aunty Sally's Luau Hale-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> TOTAL $ <br /> General 010.3407.24 Vererans Cemetery Resery P&R <br /> Veterans Cemetery Reservations $ 10.00 Per new reservation DPR Rule 7 2014 $ 5.00 <br /> Renewal of Reservations $ 5.00 Every five(5)years DPR Rule 7 2014 $ 3,00 <br /> TOTAL $ 205.00 <br /> General 010.3407.30 Officiating Fees P&R-Recreation <br /> $5 per session or <br /> adequate to recover cost <br /> of instructor,supplies and <br /> Recreation Classes/Actin-Officating faculty use. Per session DPR Rule 6 2013 $ 2.50 <br /> $10 per session or <br /> adequate to recover cost <br /> of instructor,supplies and <br /> Recreation Classes/Activ-Officating facility use. Per session DPR Rule 6 2013 $ 5.00 <br /> TOTAL $ <br /> General 010.3407.38 Mauna Kea Lodging P&R <br /> Mauna Kea Lodging-Cabin $ 75.00 Per Night DPR Rule 16 2016 New <br /> Mauna Kea Lodging-Cabin,Non-res $ 150.00 Per Night DPR Rule 16 2016 New <br /> Mauna Kea Lodging-Bunkhouse $ 240.00 Per Night DPR Rule 16 2016 New <br /> Mauna Kea Lodging-Bunkhouse-Non-res $ 480.00 Per Night DPR Rule 16 2016 New <br /> TOTAL $ 37,185.00 <br /> General 010.3407.40 Facility Use Permits-Admin P&R <br /> Gymnasium-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New <br /> Gymnasium-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 <br /> Gymnasium-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 <br /> Gymnasium-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New <br /> Gymnasium-Team/Season Financial Benefit Other Athletic <br /> Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 <br /> Gymnasium-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 <br /> Gymnasium-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 <br /> Ball Field-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New <br /> Ball Field-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 <br /> Ball Field-Non Benefit Non Athletic Activity Additional Lighting <br /> Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 <br /> Ball Field-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 <br /> Ball Field-Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 <br /> Ball Field-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 <br /> Ball Field-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 <br /> Ball Field-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 <br />
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