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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 Recent <br /> Charter,etc.) Recent Adjustment FY24 <br /> Use,etc.) Adjustment <br /> Solid Waste 085.3408.02 Landfill Permit Fees DEM/Solid Waste <br /> Permit Fee $ 50.00 Annual DEM Rule 2-2 4/19/2023 $ 25.00 <br /> TOTAL $ 15,340,801.31 <br /> Golf Course 090.3407.72 Green Fees P&R-Golf Course <br /> Green Fee Hawaii Island Res Wk Day $ 22.00 Per Round DPR Rule 2 2022 $ 2.00 <br /> Green Fee Non Resident Wk Day $ 42.00 Per Round DPR Rule 2 2022 $ 2.00 <br /> Green Fee Hawaii Island Res Wkend/Hol $ 30.00 Per Round DPR Rule 2 2022 $ 3.00 <br /> Green Fe Non Resident Wkend/Hol $ 50.00 Per Round DPR Rule 2 2022 $ 3.00 <br /> Monthly Card Regular $ 65.00 Per Month DPR Rule 2 2022 $ 5.00 <br /> Monthly Card Sen/UHH/PWD/AMP $ 45.00 Per Month DPR Rule 2 2022 $ 5.00 <br /> Monthly Card Junior $ 35.00 Per Month DPR Rule 2 2022 $ 5.00 <br /> Additional change Fee Wk Day-with Monthly Card $ 2.00 Per Round DPR Rule 2 2020 $ 1.00 <br /> Additional Fee Wkend/Hol-With Monthly Card $ 5.00 Per Round DPR Rule 2 2020 $ 2.00 <br /> TOTAL $ 763,300.66 <br /> Golf Course 090.3407.76 GC Multipurpose Room P&R-Golf Course <br /> GC Multipurpose Room $ 200.00 Per Day DPR Rule 2 2016 New <br /> TOTAL $ - <br /> Kulaimano <br /> Housing 156.3301.48 Rent Subsidy-Kulaimano OHCD-Rent Subsidy-Kulaimano <br /> Portion of Total Subsidy <br /> (70%) $950.00 x 49 units <br /> x 4 months $1,019 <br /> Rent Subsidy-Kulaimano(49 units) x 49 units x 8 months Per unit/Monthly HCC§11-11 11/1/2023 $ 69.00 <br /> TOTAL $ 396,005.00 <br /> Kulaimano <br /> Housing 156.3602.15 Kulaimano Eldy Hsg Rent OHCD-Kulaimano Elderly Housing <br /> Portion of Total Rent <br /> (30%) $950.00 x 49 units <br /> x 4 months $1,019 <br /> Kulaimano Eldy Hsg Rent(49 units) x 49 units x 8 months Per unit/Monthly HCC§11-11 11/1/2023 $ 69.00 <br /> TOTAL $ 175,164.30 <br /> Ouli Ekahi <br /> Housing 158.3602.41 Ouli Ekahi Rental Income OHCD-Ouli Ekahi Elderly Housing <br /> (30%) $1,500 x 2 <br /> units x 12 months <br /> $1,187 x 7 units x 12 <br /> Ouli Ekahi Rental Income(32 units) months $950 x 24 Per unit/Monthly HCC§11-11 7/1/2023 <br /> TOTAL $ 408,759.19 <br /> The Code requires"information from every County agency or department that collects revenue in the form of fees,rates,or charges established by: <br /> (1)Administrative rule; <br /> (2)Ordinance;or <br /> (3)A County board or commission. <br /> This mandate includes State authorized revenue where the County has authority to set the rate. <br /> Page 31 <br />