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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Charge Authorization(Rules, Amount of Most Total Revenues Total Revenues Change %Change Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent Charter,etc.) Recent Adjustment FY23 FY24 FY23-FY24 FY23-FY24 Use,etc.) Adjustment Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 S 10.00 $30 per month for 20 persons per segment,5 Swimming Pool Fees-Swim Team Practice-Shared Use.50 days per week.$2 per Meter Pools person over 20 persons Per Month DPR Rule 5 2004 New $15 per month for 20 persons per segment,5 Swimming Pool Fees-Swim Team Practice-Shared Use.25 Yard days per week.$2 per Pools person over 20 persons Per Month DPR Rule 5 2004 New Changed from$10 or Swimming Pool Fees-Concession Fee $ 25.00 Per Day DPR Rule 5 2004 5%of gross Swimming Pool Fees-Vendor Fee $ 30.00 Per Day DPR Rule 5 2013 New TOTAL $ 44,660.00 $ 14,076.00 $ (30,584.00) -68.5% General 010.3407.11 Swim Programs/Novice P&R Aquatics Sponsored or co-sponsored by P&R:Learn to Swim $15/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Novice Swim $30/3 months Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Learn to Swim $20/month Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Learn to Swim $25/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 TOTAL $ 34,162.00 $ 46,587.00 $ 12,425.00 36.4% General 010.3407.13 Pana'ewa Eqst Ctr Stlrent 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 $ 25,585.00 $ 24,056.60 $ (1,528.40) -6.0% 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 $ 25,868.82 $ 14,375.00 $ (11,493.82) -44.4% 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 $ 335,392.00 $ 291,421.00 $ (43,971.00) -13.1% 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 $ - $ - $ - 0.0% Page 14