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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Charge Authorization(Rules, Amount of Most Total Revenues Total Revenues Change %Change Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent Charter,etc.) Recent Adjustment FY23 FY24 FY23-FY24 FY23-FY24 Use,etc.) Adjustment General 010.3402.03 Fire Inspection Fees Fire Tents,Canopies,or temporary structures Permit Fee $ 50.00 Per Tent HCC 17-1-21(b)(9) 1/13/2023 $ 25.00 Carnivals and fairs Permit fee $ 200.00 Per Event HCC 17-1-21(b)(9) 1/13/2023 $ 100.00 Farmer's markets,open markets and flea markets $ 100.00 Per Event HCC 17-1-21(b)(9) 1/13/2023 $ 75.00 Storage tanks:above-ground or under-ground $ 200.00 Per Tank HCC 17-1-21(b)(9) 1/13/2023 $ 150.00 Application of flammable finishes $ 200.00 annually HCC 17-1-21(b)(9) 1/13/2023 N/A 1-100 devices$100 101-250 devices$150 More than 250 devices Fire alarm systems acceptance test $200 per test HCC 17-1-21(b)(9) 1/13/2023 N/A TOTAL $ 9,075.00 $ 19,360.00 $ 10,285.00 113.3% General 010.3402.24 Impoundmt/Boarding Fees Finance-VRL Impound/Boarding Fees $ 5.00 Per Use HCC§4-3-1(b) 1983 $ 5.00 TOTAL $ - $ 7,788.06 $ 7,788.06 100.0% General 010.3403.02 Drivewy,Sidewk,Dig Fee Public Works-Engineering $0.50 per lineal foot for the first 50 feet of work plus$0.05 per lineal foot for work in excess of 50 Work in County Right of Way Permit Excavation fee feet with a min fee of$25 Per Plan HCC§22-4.5(1) 2002 N/A Driveway approaches $25.00 Each HCC§22-4.5(2) 2002 N/A All other work,construction,or installations within a County street $25.00 Each HCC§22-4.5(3) 2002 N/A TOTAL $ 2,831.00 $ 3,385.45 $ 554.45 19.6% General 010.3403.03 Bus Fares Mass Transit Cash Fares General $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Seniors(60+) $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Disabled $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Students $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Baggage $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Monthly Pass $ - Free(Temp) General $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Seniors(60+) $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Disabled $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Students $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Bus Tickets $ - Free(Temp) General $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Seniors(60+),Disabled,Students $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Bus Terminal Parking Fee Bus Terminal Parking Fee $ 3.50 Per Month HCC§18-24 1983 No change TOTAL $ 5,896.69 $ 7.10 $ (5,889.59) -99.9% General 010.3403.07 Taxi Coupon Sales Mass Transit Book of 15 coupons $ 30.00 As purchased HCC§18-90(f) 1990 No change Book of 10 coupons $ 25.00 As purchased HCC§18-90(f) 1990 No change Book of 5 coupons $ 15.00 As purchased HCC§18-90(f) 1990 No change Individual coupons $ 6.00 As purchased HCC§18-90(f) 2013 No change Expired Coupon Exchange $ 15.00 As purchased HCC§18-90(f) 2008 No change TOTAL $ 148,506.01 $ 12,030.00 $ (136,476.01) -91.9% Page 11