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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 Charter, etc.) Recent Recent Adjustment Use, etc.) Adjustment General 1010-440729 Summer/Intersession Fees P&R- Recreation New rule established, previously $.5 per week registration fee under Summer/Intersession Fees - 4-6 hours/day $ 15.00 Per Program DPR Rule 14 1998 Rule 6 Summer/Intersession Fees - 7 hours/day $ 20.00 Per Program DPR Rule 14 2014 New category Summer/Intersession Fees - Late Registration $ 20.00 Per Program DPR Rule 14 1998 New $25 program participation fee; $5 Added $5.00 participation fee for Intersession participation fee for Summer/Intersession Fees - Enrichment Programs Program Per Program DPR Rule 14 2014 Intersession Program Per 15 minute Late Pick -Up Fees for Summer Fun $5 for each 15 minute increment increment DPR Rule 14 1998 New Total Revenues Total Revenues Change % Change FY24 FY25 FY24-FY25 FY24-FY25 TOTAL $ 16,570.00 $ 17,725.00 $ 1,155.00 General 1010-440730 Officiating Fees P&R - Recreation $5 per session or adequate to recover cost of instructor, supplies Recreation Classes/Activ - Officating and faculty use. Per session DPR Rule 6 2013 $ 2.50 $10 per session or adequate to recover cost of instructor, supplies Recreation Classes/Activ - Officating and facility use. Per session DPR Rule 6 2013 $ 5.00 TOTAL $ 16,040.00 $ 15,870.00 $ (170.00) General 1010-440738 Mauna Kea Lodging P&R Mauna Kea Lodging - Cabin $ 75.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging - Cabin, Non-res $ 150.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging - Bunkhouse $ 240.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging - Bunkhouse - Non-res $ 480.00 Per Night DPR Rule 16 2016 New TOTAL $ 35,155.03 $ 23,675.00 $ (11,480.03) General 1010-440740 Facility Use Permits-Admin P&R Gymnasium - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium -Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field - Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Ball Field - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park - Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park -Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena - Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena - Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center - Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2; Canoe - Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2; Canoe - Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Page 17 7.0 -32.7%