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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 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 Community Center-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2;Canoe-Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2;Canoe-Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2;Canoe-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2;Canoe-Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand&Conc-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand&Conc-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand&Conc-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pay-Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New 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 Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 fee structure/catetories Page 16