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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 Charge Authorization(Rules, Date of Most 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 /> Sewer 030.3406.06 Kona Sewer Charges DEM/Wastewater <br /> Kona Sewer Charges-Single Unit Residential $ 44.00 Monthly HCC§21-36.1 4/1/2021 $ 4.00 <br /> Kona Sewer Charges-Multi Unit Residential $ 44.00 Monthly HCC§21-36.1 4/1/2021 $ 4.00 <br /> Kona Sewer Charges-Nonresidential base rate $ 46.00 Monthly HCC§21-36.1 4/1/2021 $ 4.00 <br /> Kona Sewer Charges-Nonresidential usage chareg per 1,000 gal <br /> (after 1st 8000 gal),8001-15000 gal $ 6.25 Per 1,000 gallons HCC§21-36.1 4/1/2021 $ 0.75 <br /> Kona Sewer Charges-Nonresidential usage chareg per 1,000 gal <br /> (after 1st 8000 gal),15001-30000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2021 $ 1.00 <br /> Kona Sewer Charges-Nonresidential usage chareg per 1,000 gal <br /> (after 1st 8000 gal),30001+gal $ 7.75 Per 1,000 gallons HCC§21-36.1 4/1/2021 $ 1.00 <br /> Kona Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% <br /> TOTAL $ 4,779,689.60 <br /> Sewer 030.3406.07 Naalehu Sewer Charges DEM/Wastewater <br /> Na'alehu Sewer Charges-Gang Cesspools $ 22.00 Monthly HCC§21-36.1 4/1/2021 $ 2.00 <br /> Na'alehu Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% <br /> TOTAL $ 38,876.67 <br /> Sewer 030.3406.08 Pahala Sewer Charges DEM/Wastewater <br /> Pahala Sewer Charges-Gang Cesspools $ 22.00 Monthly HCC§21-36.1 4/1/2021 $ 2.00 <br /> Pahala Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% <br /> TOTAL $ 24,756.55 <br /> Sewer 030.3406.21 Hilo Sewer Discharge Fee DEM/Wastewater <br /> Hilo Sewer Discharge Fee-Private Haulers,Discharge Fee per <br /> 500 gal or fraction thereof $ 52.00 Per 500 gallons HCC§21-36.1 4/1/2021 $ 6.00 <br /> Hilo Sewer Discharge Fee-Private Haulers,minimum charge <br /> per load $ 52.00 Per load HCC§21-36.1 4/1/2021 $ 6.00 <br /> Hilo Sewer Discharge Fee-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% <br /> TOTAL $ 270,018.39 <br /> Sewer 030.3406.26 Kona Sewer Discharge Fee DEM/Wastewater <br /> Kona Sewer Discharge Fee-Private Haulers,Discharge Fee per <br /> 500 gal or fraction thereof $ 52.00 Per 500 gallons HCC§21-36.1 4/1/2021 $ 6.00 <br /> Kona Sewer Discharge Fee-Private Haulers,minimum charge <br /> per load $ 52.00 Per load HCC§21-36.1 4/1/2021 $ 6.00 <br /> Kona Sewer Discharge Fee-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% <br /> TOTAL $ 307,178.53 <br /> STVRE 035.3201.91 ST Vacation Rental Registration Fees Planning <br /> Short-Term Vacation Rental Registration $ 500.00 Per Use HCC§25-4-16(b) 7/10/1905 N/A <br /> TOTAL $ 155,565.70 <br /> STVRE 035.3201.92 ST Vacation Rental Non-Conf UseFees Planning <br /> Short-Term Vacation Rental Non-Conforming Use Cert. $ 250.00 Annual HCC§25-4-16(b) 2018 N/A <br /> TOTAL $ 199,750.00 <br />
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