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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 Wong&Victor Stadiums-Prac&Reh Prep.Clean up-Other Activities $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Lights-Other Activities $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong&Victor Stadiums-After Hour Att.Fee-Other Activities $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Concession Fees-Other Activities $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Other Activities $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- structure/categories Walter Victor Complex $ 150.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- structure/categories Walter Victor Complex $ 25.00 Per Day/Field DPR Rule 4 1988 and charges - Change of fee Wong&Victor Stadiums-Non-Profit Others-Walter Victor structure/categories Complex $ 250.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-Non-Profit Others-Walter Victor structure/categories Complex $ 35.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories Walter Victor Complex $ 250.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories Walter Victor Complex $ 50.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories Walter Victor Complex $ 500.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories Walter Victor Complex $ 100.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-For Profit Others-Walter Victor structure/categories Complex $ 300.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong&Victor Stadiums-For Profit Others-Walter Victor structure/categories Complex $ 75.00 Per Day/Field DPR Rule 4 1988 and charges Wong&Victor Stadiums-Concession Fees-Walter Victor Complex $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Walter Victor Complex $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 32,407.50 $ 17,830.00 $ (14,577.50) -45.0% General 010.3407.22 Aunty Sally's Luau Hale P&R-Hoolulu Complex Aunty Sally's Luau Hale-Non-Profit Schools/Eleemosynary $ 200.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale-Non-Profit Others $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale- For Profit School/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Aunty Sally's Luau Hale-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 150.00 Aunty Sally's Luau Hale-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Aunty Sally's Luau Hale-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 700.00 $ 29,675.00 $ 28,975.00 4139.3% General 010.3407.24 Vererans Cemetery Resery P&R Veterans Cemetery Reservations $ 10.00 Per new reservation DPR Rule 7 2014 $ 5.00 Renewal of Reservations $ 5.00 Every five(5)years DPR Rule 7 2014 $ 3.00 TOTAL $ 111.00 $ 79.00 $ (32.00) -28.8% Page 20