COM 0143.000 2024-2026 - Laserfiche WebLink

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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY24 Use,etc.) Adjustment General 010.3407.13 Pana`ewa Eqst Ctr St!rent P&R-Pana'ewa Recreational Complex Panaewa Eqst Center Stall Rent-Daily $ 5.00 Per Day DPR Rule 3 2014 $ 5.00 Panaewa Eqst Center Stall Rent-Monthly $ 75.00 Per Month DPR Rule 3 2012 $ 15.00 Panaewa Eqst Center Stall Rent-Quarterly $ 175.00 Per Quarter DPR Rule 3 2012 $ 35.00 Panaewa Eqst Center Stall Rent-Annual $ 500.00 Per Year DPR Rule 3 2012 $ 100.00 TOTAL $ 24,056.60 General 010.3407.14 Afook-Chinen Auditorium P&R Afook Chinen Civic-Non-Profit Schools/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic-Non-Profit Others $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic- For Profit School/Eleemosynary $ 300.00 Per Day DPR Rule 4 2013 $ 150.00 Afook Chinen Civic-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Afook Chinen Civic-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Afook Chinen Civic-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Afook Chinen Civic-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Afook Chinen Civic-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Butler Building-Non-Profit Schools/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New Butler Building-Non-Profit Others $ 150.00 Per Day DPR Rule 4 1988 New Butler Building- For Profit School/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New Butler Building-For Profit Professional Promoters $ 500.00 Per Day DPR Rule 4 2013 $ 150.00 Butler Building-For Profit Others $ 250.00 Per Day DPR Rule 4 1988 New Butler Building-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Butler Building-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Butler Building-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Butler Building-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 14,375.00 General 010.3407.16 Camping Fees P&R Camping Fees-Adult $ 5.00 Per Night DPR Rule 6 1999 $ 2.00 Camping Fees-Junior $ 2.00 Per Night DPR Rule 6 1999 $ 1.00 Camping Fees-Child $ 1.00 Per Night DPR Rule 6 1999 $ 0.50 Camping Fees-Non-resident $ 20.00 Per Night DPR Rule 6 2013 $ 20.00 TOTAL $ 291,421.00 General 010.3407.17 Pavilion Reservation P&R Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ - General 010.3407.19 Kanakaole M-P Stadium P&R $6/hr per court before 4, E.K.M-P Stadium-Non-profit schools/eleemosynary-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, E.K. M-P Stadium-Non-Profit Others-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, E.K. M-P Stadium-For Profit school/eleemosynary-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K. M-P Stadium-For Profit Professional Promoters-Tennis $1000/day Per Day DPR Rule 4 2013 $ 500.00 $6/hr per court before 4, E.K.M-P Stadium-For Profit Others-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, E.K. M-P Stadium-Prac&Reh Prep.Clean up-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K. M-P Stadium-After Hour Att.Fee-Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Page 15