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Fund Account No. Account Title General 1010-440743 Pavilion Reservation-Admin Department/Division P&R Annual Revenue Report - Fees, Rates & Other Charges Description Charge Mooheau Bandstand & Conc - Non Benefit $ 100.00 Mooheau Bandstand & Conc - Benefit $ 200.00 Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Kailua Park Sp Events Pav - Non Benefit $ 250.00 Kailua Park Sp Events Pav - Benefit $ 400.00 Kailua Park Sp Events Pav - Professional Promoter $ 11000.00 Kailua Park Runway South - Non Benefit $ 100.00 Kailua Park Runway South - Benefit $ 500.00 Kailua Park Runway South - Professional Promoter $ 1,000.00 Kailua Park Runway North - Non Benefit $ 200.00 Kailua Park Runway North - Benefit $ 250.00 Kailua Park Runway North - Professional Promoter $ 500.00 Zoo Large Pavilion - Non Benefit $ 50.00 Zoo Large Pavilion - Benefit $ 100.00 Zoo Small Pavilion - Non Benefit $ 25.00 Zoo Small Pavilion - Benefit $ 50.00 Skeet Range - When Closed Non Benefit $ 25.00 Skeet Range $ 50.00 Skeet Range - Schools & Org $ 25.00 Skeet Range - When Closed Benefit $ 25.00 Skeet Range - Professional Promoter $ 100.00 Concession Area Fee $ 25.00 Vendor Fee $ 30.00 Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Dragstrip/Motocross track - Non -Profit Others $ 75.00 Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Dragstrip/Motocross track - For Profit Others $ 100.00 Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Dragstrip/Motocross track - Concession Fees $ 25.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Pavilion Reservation - Resident $ 25.00 Pavilion Reservation - Benefit use $ 50.00 Pavilion Reservation - Kitchen Fee $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Charge Frequency Date of Most Charge Authorization (Rules, Amount of Most (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment Per Day DPR Rule 6 2013 $ 75.00 Per Day DPR Rule 6 2013 $ 150.00 Per Day DPR Rule 6 2013 $ 200.00 Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2014 New Per Day DPR Rule 6 2014 New Per Day DPR Rule 6 2014 New Per Day DPR Rule 6 2014 New Per Day DPR Rule 6 2014 New Per Day DPR Rule 6 2013 New Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different Per Day DPR Rule 4 1988 fee structure/catetories Changed from Rule 6 to Rule 4 with different Per Day DPR Rule 4 1988 fee structure/catetories Changed from Rule 6 to Rule 4 with different Per Day DPR Rule 4 1988 fee structure/catetories Changed from Rule 6 to Rule 4 with different Per Day DPR Rule 4 1988 fee structure/catetories Changed from Rule 6 to Rule 4 with different Per Day DPR Rule 4 1988 fee structure/catetories Changed from Rule 6 to Rule 4 with different Per Hour DPR Rule 4 1988 fee structure/catetories Per Hour DPR Rule 4 2013 $ 10.00 Per Day DPR Rule 4 2013 $ 5.00 Per Day DPR Rule 4 2013 $ 5.00 Per Hour DPR Rule 6 2013 $ 3.00 Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ Per Day DPR Rule 6 2013 $ 15.00 Per Day DPR Rule 6 1985 $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ Total Revenues FY25 11,950.00 66,260.00 Page 26