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Fund Account No. General 1010-440716 Camping Fees Account Title General 1010-440717 Pavilion Reservation General 1010-440719 Kanakaole M-P Stadium Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change % Change Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 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 $ 14,375.00 $ 29,485.00 $ 15,110.00 105.1% 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 $ 291,421.00 $ 291,919.00 $ 498.00 0.2% P&R Pavilion Reservation - Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation - Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation - Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ $ S 0.0% P&R $6/hr per court before 4, $8/hr per E.K. M-P Stadium - Non-profit schools/eleemosynary - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - Non -Profit Others - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - For Profit school/eleemosynary - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K. M-P Stadium - For Profit Professional Promoters -Tennis $1000/day Per Day DPR Rule 4 2013 $ 500.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - For Profit Others - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - Prac & Reh Prep. Clean up -Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K. M-P Stadium - After Hour Att. Fee -Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Concession Fees - Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Vendor Fees - Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Non-profit schools/eleemosynary - Other than Tennis $ 250.00 Per Day DPR Rule 4 2013 $ 125.00 E.K. M-P Stadium - Non -Profit Others - Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - For Profit school/eleemosynary - Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - For Profit Professional Promoters - Other than Tennis $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 E.K. M-P Stadium - For Profit Others - Other than Tennis $ 450.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - Prac & Reh Prep. Clean up - Other than Tennis $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - After Hour Att. Fee - Other than Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Concession Fees - Other than Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Vendor Fees - Other than Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Outdoor Tennis Courts - Non -prof schools/eleemosynary - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Outdoor Tennis Courts - Non -Prof Others - Tournaments $ 25.00 Per Day DPR Rule 4 1988 E.K. M-P Stadium - Outdoor Tennis Courts - For Prof school/eleemosynary- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (25.00) E.K. M-P Stadium -Outdoor Tennis Courts - For Prof Professional Promoters -Tournaments $ 300.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - Outdoor Tennis Courts - For Profit Others - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (75.00) E.K. M-P Stadium - Outdoor Tennis Courts - After Hour Att. Fee Tournaments $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Outdoor Tennis Courts - Concession Fees - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Outdoor Tennis Courts - Vendor Fees - Tournaments $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 TOTAL $ 49,824.00 $ 44,384.00 $ (5,440.00) -10.9% Page 12