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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 Kailua Park Runway South-Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range-When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range-Schools&Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 148,836.21 General 010.3407.42 Facility Use Permits-EAD 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 Page 25