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Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment 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 $ 11,000.00 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 Pav - Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Professional Promoter $ 11000.00 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 Changed from Rule 6 to Rule 4 with different Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 fee structure/catetories Total Revenues FY25 Page 22