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COM 0125.001 2020-2022
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COM 0125.001 2020-2022
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Last modified
2/16/2022 8:49:08 AM
Creation date
2/4/2022 10:53:18 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0125
Point
001
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2022/02/22 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Annual Revenue Report - Fees, Rates & Other Charges <br /> Charge Frequency Date of Most <br /> Charge Authorization(Rules, Amount of Most Total Revenues <br /> Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc.) Recent Recent Adjustment FY21 <br /> Use,etc.) Adjustment <br /> General 010.3401.31 Subdiv Insp Fees Pubic Works-Engineering <br /> .2%est.cost of <br /> construction work,but not <br /> Subdivision Inspection Fee less than$2S Per Use HCC§23-97 Adopted 1983 N/A <br /> TOTAL $ 713.02 <br /> General 010.3401.35 Bldg Project Inspect Fee Public Works-Building <br /> County cost re-imbursed <br /> for Contractor requested <br /> overtime inspections; <br /> Building Project Inspect Fee.Overtime cost paid by Contractor Varies by employee Per hour HCC§2-S Adopted 1983 N/A <br /> TOTAL $ 12,236.79 <br /> General 010.3402.03 Fire Inspection Fees Fire <br /> Tent Permit Fee $ 25.00 Per Tent HCC§26-1-13 unknown unknown <br /> Tank Permit Fee $ 50.00 Per Tank HCC§26-1-13 unknown unknown <br /> TOTAL $ 4,875.00 <br /> General 010.3402.24 Impound mt/Boarding Fees Finance-VRL <br /> Impound/Boarding Fees $ 5.00 Per Use HCC§4-14(b) 1983 $ 5.00 <br /> TOTAL $ 4,735.80 <br /> General 010.3403.02 Drivewy,Sidewk,Dig Fee Public Works-Engineering <br /> ($0 increase)per lineal <br /> foot for the first fifty <br /> $0.50 per lineal foot for feet of work and an <br /> the first fifty feet of work additional($0 increase) <br /> and an additional$0.05 per lineal foot for work <br /> per lineal foot for work in in excess of fifty feet, <br /> excess of fifty feet,but no but no fee shall be less <br /> Work in County Right of Way Permit Excavation fee fee shall be less than$25. Per Plan HCC§22-4.5 2002 than($10 increase). <br /> TOTAL $ 4,473.45 <br /> General 010.3403.03 Bus Fares Mass Transit <br /> Cash Fares <br /> General $ 2.00 Per Use HCC§18-90(a) 2013 No change <br /> Seniors(60+) $ 1.00 Per Use HCC§18-90(b)(1) 2013 No change <br /> Disabled $ 1.00 Per Use HCC§18-90(b)(2) 2013 No change <br /> Students $ 1.00 Per Use HCC§18-90(b)(3) 2013 No change <br /> Baggage $ 1.00 Per Use HCC§18-91 1986 No change <br /> Monthly Pass <br /> General $ 60.00 As purchased HCC§18-90(c)(5) 2013 No change <br /> Seniors(60+) $ 45.00 As purchased HCC§18-90(c)(6) 2013 No change <br /> Disabled $ 45.00 As purchased HCC§18-90(c)(7) 2013 No change <br /> Students $ 45.00 As purchased HCC§18-90(c)(8) 2013 No change <br /> Bus Tickets <br /> General $ 15.00 As purchased HCC§18-90(c)(1) 2013 No change <br /> Seniors(60+),Disabled,Students $ 7.50 As purchased HCC§18-90(c)(2) 2013 No change <br /> Bus Terminal Parking Fee Bus Terminal Parking Fee $ 3.50 Per Month HCC§18-24 1983 No change <br /> TOTAL $ 349,195.96 <br />
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