COM 0143.000 2024-2026 - Laserfiche WebLink

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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 General 010.3407.30 Officiating Fees P&R-Recreation $5 per session or adequate to recover cost of instructor,supplies and Recreation Classes/Activ-Officating faculty use. Per session DPR Rule 6 2013 $ 2.50 $10 per session or adequate to recover cost of instructor,supplies and Recreation Classes/Activ-Officating facility use. Per session DPR Rule 6 2013 $ 5.00 TOTAL $ 16,040.00 General 010.3407.38 Mauna Kea Lodging P&R Mauna Kea Lodging-Cabin $ 75.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging-Cabin,Non-res $ 150.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging-Bunkhouse $ 240.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging-Bunkhouse-Non-res $ 480.00 Per Night DPR Rule 16 2016 New TOTAL $ 35,155.03 General 010.3407.40 Facility Use Permits-Admin P&R Gymnasium-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium-Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field-Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field-Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Ball Field-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park-Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena-Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena-Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center-Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center-Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Page 22