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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Charge Authorization(Rules, Amount of Most Total Revenues Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent Charter,etc.) Recent Adjustment FY24 Use,etc.) Adjustment Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Walter Victor Complex $ 250.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Walter Victor Complex $ 50.00 Per Day/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories and Walter Victor Complex $ 500.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories and Walter Victor Complex $ 100.00 Per Day/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Others-Walter Victor structure/categories and Complex $ 300.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Others-Walter Victor structure/categories and Complex $ 75.00 Per Day/Field DPR Rule 4 1988 charges Wong&Victor Stadiums-Concession Fees-Walter Victor Complex $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Walter Victor Complex $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 17,830.00 General 010.3407.22 Aunty Sally's Luau Hale P&R-Hoolulu Complex Aunty Sally's Luau Hale-Non-Profit Schools/Eleemosynary $ 200.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale-Non-Profit Others $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale- For Profit School/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Aunty Sally's Luau Hale-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 150.00 Aunty Sally's Luau Hale-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale-After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Aunty Sally's Luau Hale-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 29,675.00 General 010.3407.24 Vererans Cemetery Resery P&R Veterans Cemetery Reservations $ 10.00 Per new reservation DPR Rule 7 2014 $ 5.00 Renewal of Reservations $ 5.00 Every five(5)years DPR Rule 7 2014 $ 3.00 TOTAL $ 79.00 General 010.3407.29 Summer/Intersession Fees P&R-Recreation New rule established, previously$.5 per week registration fee under Summer/Intersession Fees-4-6 hours/day $ 15.00 Per Program DPR Rule 14 1998 Rule 6 Summer/Intersession Fees-7 hours/day $ 20.00 Per Program DPR Rule 14 2014 New category Summer/Intersession Fees-Late Registration $ 20.00 Per Program DPR Rule 14 1998 New $25 program participation Added$5.00 fee;$5 participation fee participation fee for Summer/Intersession Fees-Enrichment Programs for Intersession Program Per Program DPR Rule 14 2014 Intersession Program $5 for each 15 minute Per 15 minute Late Pick-Up Fees for Summer Fun increment increment DPR Rule 14 1998 New TOTAL $ 16,570.00 Page 21