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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change % Change Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment General 1010-440722 Aunty Sally's Luau Hale General 1010-40724 Vererans Cemetery Resery P&R - Hoolulu Complex P&R Wong & Victor Stadiums - Non -Profit Others - Other Activities $ 150.00 Per Day DPR Rule 4 2013 $ 75.00 Wong & Victor Stadiums - For Profit School/Eleemosynary - Other Activities $ 150.00 Per Day DPR Rule 4 2013 $ 50.00 Wong & Victor Stadiums - For Profit Professional Promoters - Other Activities $ 700.00 Per Day DPR Rule 4 2013 $ 350.00 Wong & Victor Stadiums - For Profit Others - Other Activities $ 700.00 Per Day DPR Rule 4 2013 $ 350.00 Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Other Activities $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Lights - Other Activities $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Other Activities $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Other Activities $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Other Activities $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Walter Victor Complex $ 150.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Walter Victor Complex $ 25.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - Non -Profit Others - Walter Victor structure/categories Complex $ 250.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - Non -Profit Others - Walter Victor structure/categories Complex $ 35.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Walter Victor Complex $ 250.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Walter Victor Complex $ 50.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Professional Promoters - structure/categories Walter Victor Complex $ 500.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Professional Promoters - structure/categories Walter Victor Complex $ 100.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Others - Walter Victor structure/categories Complex $ 300.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Others - Walter Victor structure/categories Complex $ 75.00 Per Day/Field DPR Rule 4 1988 and charges Wong & Victor Stadiums - Concession Fees - Walter Victor Complex $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Walter Victor Complex $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ Aunty Sally's Luau Hale - Non -Profit Schools/Eleemosynary $ 200.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale - Non -Profit Others $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale - For Profit School/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale - For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Aunty Sally's Luau Hale - For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 150.00 Aunty Sally's Luau Hale - Prac & Reh Prep. Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Aunty Sally's Luau Hale - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ Veterans Cemetery Reservations $ 10.00 Per new reservation DPR Rule 7 2014 $ 5.00 Renewal of Reservations $ 5.00 Every five (5) years DPR Rule 7 2014 $ 3.00 TOTAL $ 17,830.00 $ 20,890.00 $ 3,060.00 29,675.00 $ 26,180.00 $ (3,495.00) 79.00 $ 2,412.00 $ 2,333.00 17.2% -11.8% 2953.2% Page 16