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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 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 E.K.M-P Stadium-Concession Fees-Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Vendor Fees-Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Non-profit schools/eleemosynary-Other than Tennis $ 250.00 Per Day DPR Rule 4 2013 $ 125.00 E.K.M-P Stadium-Non-Profit Others-Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-For Profit school/eleemosynary-Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-For Profit Professional Promoters-Other than Tennis $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 E.K.M-P Stadium-For Profit Others-Other than Tennis $ 450.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-Prac&Reh Prep.Clean up-Other than Tennis $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-After Hour Att.Fee-Other than Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Concession Fees-Other than Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Vendor Fees-Other than Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Outdoor Tennis Courts-Non-prof schools/eleemosynary-Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Outdoor Tennis Courts-Non-Prof Others- Tournaments $ 25.00 Per Day DPR Rule 4 1988 E.K.M-P Stadium-Outdoor Tennis Courts -For Prof school/eleemosynary-Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (25.00) E.K.M-P Stadium-Outdoor Tennis Courts -For Prof Professional Promoters-Tournaments $ 300.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-Outdoor Tennis Courts -For Profit Others- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (75.00) E.K.M-P Stadium-Outdoor Tennis Courts -After Hour Att. Fee-Tournaments $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Outdoor Tennis Courts -Concession Fees- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Outdoor Tennis Courts -Vendor Fees- Tournaments $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 TOTAL $ 57,442.39 $ 49,824.00 $ (7,618.39) -13.3% General 010.3407.20 Facility Use Permits 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 15