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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 Total Revenues Change %Change <br /> Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc. Recent <br /> Use,etc.) ) Recent Adjustment FY23 FY24 FY23-FY24 FY23-FY24 <br /> Adjustment <br /> General 010.3101.10 Real Property Taxes Finance/Real Property Tax <br /> $6.15 per$1000 net <br /> Affordable Rental taxable value Annual HCC§19-90(b) 2013 $.60/$1,000 increase <br /> $11.10 per$1000 net <br /> taxable value less than <br /> Residential(Tier 1) $2,000,000 Annual HCC§19-90(b) 2017 $1.05/$1,000 increase <br /> $13.60 per$1000 net <br /> taxable value greater <br /> than or equal to <br /> Residential(Tier 2) $2,000,000 Annual HCC§19-90(b) 2019 $2.50/$1,000 increase <br /> $11.70 per$1000 net <br /> Apartment taxable value Annual HCC§19-90(b) 2017 $.85/$1,000 increase <br /> $10.70 per$1000 net <br /> Commercial taxable value Annual HCC§19-90(b) 2017 $.65/$1,000 increase <br /> $10.70 per$1000 net <br /> Industrial taxable value Annual HCC§19-90(b) 2017 $.65/$1,000 increase <br /> $9.35 per$1000 net <br /> Agricultural and Native Forest taxable value Annual HCC§19-90(b) 2017 $.10/$1,000 increase <br /> $11.55 per$1000 net <br /> Conservation taxable value Annual HCC§19-90(b) 2017 $.70/$1,000 increase <br /> $11.55 per$1000 net <br /> Hotel/Resort taxable value Annual HCC§19-90(b) 2017 $.70/$1,000 increase <br /> $6.15 per$1000 net <br /> Homeowner taxable value Annual HCC§19-90(b) 2013 $.60/$1,000 increase <br /> TOTAL $ 435,907,141.62 $ 476,879,636.86 $ 40,972,495.24 9.4% <br /> General 010.3101.14 RPT Penalties Finance/Real Property Tax <br /> In original 1980 <br /> Penalties 10% Semi-Annual HCC§19-32 Ord 613 N/A <br /> TOTAL $ 3,143,956.27 $ 3,562,204.92 $ 418,248.65 13.3% <br /> General 010.3101.16 RPT Interest Finance/Real Property Tax <br /> Updated in <br /> Interest 1%/month Monthly HCC§19-32 1984 Ord 20 2/3%to 1% <br /> TOTAL $ 2,643,603.57 $ 2,492,764.00 $ (150,839.57) -5.7% <br /> General 010.3112.01 Hawai'i County TAT Finance Internal Ctrl&TAT <br /> 3%of taxable gross rental <br /> proceeds and fair market <br /> Finance/Internal Control& rental value attributable Monthly,quarterly, <br /> TAT Hawaii County Transient Accommodation Tax to Hawaii island and semiannual HRS§237D and Ord.21-89 2021 N/A <br /> TOTAL $ 33,911,024.66 $ 33,956,425.23 $ 45,400.57 0.1% <br /> General 010.3112.05 Hawaii County TAT Finance Internal Ctrl&TAT <br /> Finance/Internal Control& 20%Penalty and 2/3 of <br /> TAT Penalties&Interest 1%/month Monthly HRS§237D and Ord.21-89 2021 N/A <br /> TOTAL $ - $ 82,090.20 $ 82,090.20 100.0% <br /> General 010.3201.01 Vehicle Plate&Tag Fee Finance-VRL <br /> License Plates $ 5.00 Per Use HCC§24-19(a) 1988 $ 5.00 <br /> Plate&Emblem Transfer $ 5.00 Per Use HCC§24-19(c) 1988 $ 5.00 <br /> Emblems $ 0.50 Per Use HCC§24-19(b) 1988 $ 0.50 <br /> Moped Emblem $ 0.50 Annual HCC§24-19(b) 1988 $ 0.50 <br /> Moped Plate $ 5.00 Annual HCC§24-19(a) 1988 $ 5.00 <br /> TOTAL $ 492,055.40 $ 468,897.10 $ (23,158.30) -4.7% <br /> Page 1 <br />