COM 0734.002 2024-2026 - Laserfiche WebLink

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Fund Account No. Account Title Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Department/Division Description Charge (Annual, Monthly, Per Use, etc.) Charter, etc.) Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 Park - Non Benefit Athletic Activity No Charge DPR Rule 6 Park - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 Park -Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 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 Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 Community Center - Non Benefit Athletic Activity No Charge DPR Rule 6 Community Center - Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 Community Center -After Hour Charge $ 6.00 Per Hour DPR Rule 6 Bayfront pkg 1&2; Canoe - Non Benefit Athletic Activity No Charge DPR Rule 6 Bayfront pkg 18,2; Canoe - Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 Bayfront pkg 18,2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 Mooheau Bandstand & Conc - Non Benefit $ 100.00 Per Day DPR Rule 6 Mooheau Bandstand & Conc - Benefit $ 200.00 Per Day DPR Rule 6 Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Per Day DPR Rule 6 Kailua Park Sp Events Pav - Non Benefit $ 250.00 Per Day DPR Rule 6 Kailua Park Sp Events Pav - Benefit $ 400.00 Per Day DPR Rule 6 Kailua Park Sp Events Pav - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 Kailua Park Runway South - Non Benefit $ 100.00 Per Day DPR Rule 6 Kailua Park Runway South - Benefit $ 500.00 Per Day DPR Rule 6 Kailua Park Runway South - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 Kailua Park Runway North - Non Benefit $ 200.00 Per Day DPR Rule 6 Kailua Park Runway North - Benefit $ 250.00 Per Day DPR Rule 6 Kailua Park Runway North - Professional Promoter $ 500.00 Per Day DPR Rule 6 Zoo Large Pavilion - Non Benefit $ 50.00 Per Day DPR Rule 6 Zoo Large Pavilion - Benefit $ 100.00 Per Day DPR Rule 6 Zoo Small Pavilion - Non Benefit $ 25.00 Per Day DPR Rule 6 Zoo Small Pavilion - Benefit $ 50.00 Per Day DPR Rule 6 Skeet Range - When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 Skeet Range $ 50.00 Per Day DPR Rule 6 Skeet Range - Schools & Org $ 25.00 Per Day DPR Rule 6 Skeet Range - When Closed Benefit $ 25.00 Per Day DPR Rule 6 Skeet Range - Professional Promoter $ 100.00 Per Day DPR Rule 6 Concession Area Fee $ 25.00 Per Day DPR Rule 6 Vendor Fee $ 30.00 Per Day DPR Rule 6 Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ Dragstrip/Motocross track - Non -Profit Others $ 50.00 Per Day DPR Rule 4 75.00 Per Day DPR Rule 4 Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 Dragstrip/Motocross track - For Profit Others $ 100.00 Per Day DPR Rule 4 Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 Page 19 Date of Most Recent Adjustment 1998 1979 1998 2013 1985 1998 1998 1998 2013 1985 1998 1978 1998 2013 1998 2013 1998 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2013 2013 1988 1988 1988 1988 1988 1988 Amount of Most Recent Adjustment $ 2.00 New $ 90.00 $ 200.00 $ 25.00 $ 100.00 $ 200.00 $ 10.00 $ 200.00 $ 25.00 $ 2.00 New $ 65.00 $ 500.00 $ 100.00 $ 2.00 New $ 25.00 $ 200.00 $ 50.00 $ 75.00 $ 150.00 $ 200.00 $ 75.00 $ 150.00 $ 200.00 New New New New New New New New New New New New New New New New New New New $ 5.00 Changed from Rule 6 to Rule 4 with different fee structure/catetories Changed from Rule 6 to Rule 4 with different fee structure/catetories Changed from Rule 6 to Rule 4 with different fee structure/catetories Changed from Rule 6 to Rule 4 with different fee structure/catetories Changed from Rule 6 to Rule 4 with different fee structure/catetories Changed from Rule 6 to Rule 4 with different fee structure/catetories Total Revenues Total Revenues Change % Change FY24 FY25 FY24-FY25 FY24-FY25