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Fund Account No. Account Title General 110-440721 Wong & Victor Stadiums Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Charge Authorization (Rules, Amount of Most Total Revenues Total Revenues Change %Change Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment Changed from Rule 6 to Rule 4 with different fee P&R - Hoolulu Complex Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ (688.97) $ 377.25 $ 1,066.22 Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Soccer $ 350.00 Per Season DPR Rule 4 2013 $ 50.00 Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Soccer $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Soccer $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Soccer $ 100.00 Per Day DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Soccer $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Soccer $ 100.00 Per Day DPR Rule 4 1988 and charges Wong & Victor Stadiums - For Profit Professional Promoters - Soccer $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,500.00 Wong & Victor Stadiums - For Profit Professional Promoters - Soccer $ 600.00 Per Day DPR Rule 4 2013 $ 400.00 Wong & Victor Stadiums - For Profit Others - Soccer $ 1,000.00 Per Season DPR Rule 4 2013 $ 250.00 Wong & Victor Stadiums - For Profit Others - Soccer $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Soccer $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Lights - Soccer $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Soccer $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Soccer $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Soccer $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Football $ 350.00 Per Season DPR Rule 4 1988 and charges Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Football $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Football $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Football $ 100.00 Per Day DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Football $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Football $ 100.00 Per Day DPR Rule 4 1988 and charges Page 14 -154.8%