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COM 0143.000 2024-2026
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COM 0143.000 2024-2026
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Last modified
3/6/2025 5:08:38 PM
Creation date
2/14/2025 8:50:30 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0143
Point
000
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 3/6/2025
Document Relationships
AGE FC 2025-03-06 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Annual Revenue Report - Fees, Rates & Other Charges <br /> Charge Frequency Date of Most <br /> Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues <br /> Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY24 <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 $ 64.00 Per 500 gallons HCC§21-36.1 4/1/2023 $ 6.00 <br /> Kona Sewer Discharge Fee-Private Haulers,minimum charge <br /> per load $ 64.00 Per load HCC§21-36.1 4/1/2023 $ 6.00 <br /> Kona Sewer Discharge Fee-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% <br /> TOTAL $ 410,292.81 <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 $ 133,020.00 <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 $ 192,000.00 <br /> Parking Meter <br /> Fund 040.3403.21 Parking Meter Receipts Public Works-Building <br /> HCC§24-220,HCC§24-223, <br /> Aupuni Center 25 cents/2 hours Per Use HCC§24-292 Adopted 2003 N/A <br /> 25 cents/1 hour&15 HCC§24-220,HCC§24-223, <br /> County Building minutes Per Use HCC§24-291.1 Adopted 2014 N/A <br /> HCC§24-220,HCC§24-223, <br /> 10 cents/30 minutes Per Use HCC§24-291.1 Adopted 2014 N/A <br /> HCC§24-220,HCC§24-223, <br /> 5 cents/15 minutes Per Use HCC§24-291.1 Adopted 2014 N/A <br /> HCC§24-220,HCC§24-223, <br /> Post Office Downtown 25 cents/36 minutes Per Use HCC§24-289 Adopted 2014 N/A <br /> HCC§24-220,HCC§24-223, <br /> 10 cents/12 minutes, Per Use HCC§24-289 Adopted 2014 N/A <br /> TOTAL $ 10,188.00 <br /> Cemetery 050.3611.11 Alae Cemetery Plot Sales P&R <br /> Cemetery Plot Sales $ 250.00 Per plot HCC§6-6/DPR Rule 6 1998 $ 100.00 <br /> TOTAL $ 10,750.00 <br /> Beautification 070.3201.31 Beautification Fees Finance-VRL <br /> Highway Beautification $ 1.00 Annual HCC§24-19(h) 2010 $ 1.00 <br /> TOTAL $ 213,946.00 <br /> Vehicle Disposal 075.3201.50 Vehicle Disposal Fee DEM/Solid Waste <br /> Vehicle Disposal Fee $ 12.00 Annual HCC§24-19(i) 6/1/2003 $ 8.00 <br /> TOTAL $ 2,567,976.00 <br /> Solid Waste 085.3408.01 Landfill Tipping Fees DEM/Solid Waste <br /> Tipping Fees-Landfill Disposal $ 128.00 Per Ton DEM Rule 2-8 7/1/2024 $ 4.00 <br /> Tipping Fees-Special Handling Fee $ 128.00 Per Ton DEM Rule 2-8 7/1/2024 $ 4.00 <br /> Tipping Fees-Greenwaste $ 32.00 Per Ton DEM Rule 2-8 7/1/2024 $ 1.00 <br /> Reload Facility Disposal Fee $ 26.00 Per Ton DEM Rule 2-8 7/1/2024 $ 1.00 <br /> Unsecured Load Fee $ 25.00 Per Load DEM Rule 2-8 3/1/2022 $ 25.00 <br /> Finance Charge 1.00% Monthly DEM Rule 2-8 7/1/2018 -0.5% <br /> TOTAL <br /> Page 30 <br />
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