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Fund Account No. Account Title General 1010-440711 Swim Programs/Novice General 1010-440713 Pana'ewa Eqst Ctr Stlrent General 1010-440714 Afook-Chinen Auditorium General 1010-440716 Camping Fees Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Department/Division Description Charge (Annual, Monthly, Per Charge Authorization (Rules, Recent Amount of Most Total Revenues Use, etc. Charter, etc.) Adjustment Recent Adjustment FY25 $15 per month for 20 persons per Swimming Pool Fees -Swim Team Practice -Shared Use. 25 Yard segment, 5 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 $ 6,600.00 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 $ 54,693.00 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 Panaewa Zoo Admissions Fee - Annual Pass, Resident $ 25.00 Per Year DPR Rule 3 2025 N/A Panaewa Zoo Admissions Fee - Adult Resident $ 4.00 Per Visit DPR Rule 3 2025 N/A Panaewa Zoo Admissions Fee - Adult Non -Resident $ 12.00 Per Visit DPR Rule 3 2025 N/A Panaewa Zoo Admissions Fee - Child Non -Resident $ 5.00 Per Visit DPR Rule 3 2025 N/A TOTAL $ 22,440.74 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 $ 29,485.00 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 $ 291,919.00 Page 14