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COM 0717.000 2022-2024
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COM 0717.000 2022-2024
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Last modified
4/30/2025 3:10:11 PM
Creation date
2/6/2024 1:30:53 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0717
Point
000
Author
Diane Nakagawa, Finance Director
Communications - Referred To
FC
Comments
FC: Filed - 02/20/24
Document Relationships
AGE FC 2024/02/20 (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 FY23 <br /> Use,etc.) Adjustment <br /> General 010.3407.13 Pana'ewa Eqst Ctr Stlrent P&R-Pana'ewa Recreational Complex <br /> Panaewa Eqst Center Stall Rent-Daily $ 5.00 Per Day DPR Rule 3 2014 $ 5.00 <br /> Panaewa Eqst Center Stall Rent-Monthly $ 75.00 Per Month DPR Rule 3 2012 $ 15.00 <br /> Panaewa Eqst Center Stall Rent-Quarterly $ 175.00 Per Quarter DPR Rule 3 2012 $ 35.00 <br /> Panaewa Eqst Center Stall Rent-Annual $ 500.00 Per Year DPR Rule 3 2012 $ 100.00 <br /> TOTAL $ 25,585.00 <br /> General 010.3407.14 Afook-Chinen Auditorium P&R <br /> Afook Chinen Civic-Non-Profit Schools/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 <br /> Afook Chinen Civic-Non-Profit Others $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 <br /> Afook Chinen Civic- For Profit School/Eleemosynary $ 300.00 Per Day DPR Rule 4 2013 $ 150.00 <br /> Afook Chinen Civic-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 <br /> Afook Chinen Civic-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 100.00 <br /> Afook Chinen Civic-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Afook Chinen Civic-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Afook Chinen Civic-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> Afook Chinen Civic-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> Butler Building-Non-Profit Schools/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New <br /> Butler Building-Non-Profit Others $ 150.00 Per Day DPR Rule 4 1988 New <br /> Butler Building- For Profit School/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New <br /> Butler Building-For Profit Professional Promoters $ 500.00 Per Day DPR Rule 4 2013 $ 150.00 <br /> Butler Building-For Profit Others $ 250.00 Per Day DPR Rule 4 1988 New <br /> Butler Building-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Butler Building-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 <br /> Butler Building-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> Butler Building-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 <br /> TOTAL $ 25,868.82 <br /> General 010.3407.16 Camping Fees P&R <br /> Camping Fees-Adult $ 5.00 Per Night DPR Rule 6 1999 $ 2.00 <br /> Camping Fees-Junior $ 2.00 Per Night DPR Rule 6 1999 $ 1.00 <br /> Camping Fees-Child $ 1.00 Per Night DPR Rule 6 1999 $ 0.50 <br /> Camping Fees-Non-resident $ 20.00 Per Night DPR Rule 6 2013 $ 20.00 <br /> TOTAL $ 335,392.00 <br /> General 010.3407.17 Pavilion Reservation P&R <br /> Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 <br /> Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 <br /> Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 <br /> Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 <br /> TOTAL $ - <br /> Page 18 <br />
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