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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Non -Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -Lessee Activities -Private -full Pool: Lifeguard Fee, Non -Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Non -Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Non -Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 $30 per month for 20 persons per Total Revenues Total Revenues Change % Change FY24 FY25 FY24-FY25 FY24-FY25 Swimming Pool Fees -Swim Team Practice -Shared Use. 50 segment, 5 days per week. $2 per Meter Pools person over 20 persons Per Month DPR Rule 5 2004 New $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 $ 14,076.00 $ 6,600.00 $ (7,476.00) General 1010-440711 Swim Programs/Novice P&RAquatics 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 $ 46,587.00 $ 54,693.00 $ 8,106.00 General 1010-440713 Pana'ewa Eqst Ctr Stlrent 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 $ 22,440.74 General 1010-440714 Afook-Chinen Auditorium 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 -53.1% 17.4% 100.0 Page 11