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Fund Account No. Account Title General 1010-440742 Facility Use Permits-EAD Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Use, etc.) Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 Dragstrip/Motocross track - Concession Fees $ 25.00 Per Day DPR Rule 4 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 P&R Date of Most Amount of Most Recent Recent Adjustment Adjustment 2013 $ 10.00 2013 $ 5.00 2013 $ 5.00 2013 $ 3.00 2013 $ 25.00 TOTAL $ 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 $ Gymnasium - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 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 $ Gymnasium - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ Gymnasium - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 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 $ Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ Ball Field - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ Ball Field - Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ Ball Field - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ Ball Field - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ Ball Field - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 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 $ Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ Park -Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 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 $ Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 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 $ Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ Community Center - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 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 $ Bayfront pkg 1&2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ Mooheau Bandstand & Conc - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ Mooheau Bandstand & Conc - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 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 $ 25M 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 75.00 500.00 15.00 200.00 2.00 90.00 12.00 200.00 12.00 25.00 15.00 200.00 2.00 90.00 200.00 25.00 100.00 200.00 10.00 200.00 25.00 2.00 65.00 500.00 100.00 2.00 25.00 200.00 50.00 75.00 150.00 200.00 75.00 150.00 200.00 Total Revenues Total Revenues Change FY24 FY25 FY24-FY25 148,836.21 $ 149,561.52 $ 725.31 % Change FY24-FY25 0.5% Page 20