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Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title General 1010-440741 Facility Use Permits -Recreation Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment Use, etc.) Adjustment Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand & Conc - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand & Conc - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pav - Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range - When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range - Schools & Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee 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 $ 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 Page 18 Total Revenues Total Revenues Change % Change FY24 FY25 FY24 - FY25 FY24 - FY25 76,726.00 $ 86,057.00 $ 9,331.00 12.2%