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Annual Revenue Report- Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Total Revenues Change %Change Charter,etc.) Recent Adjustment FY23 FY24 FY23-FY24 FY23-FY24 Use,etc.) Adjustment General 010.3201.03 Vehicle Transfer Fee Finance-VRL Transfer 5 5.00 Per Use HCC§24-19(d) 1988 $ 5.00 TOTAL $ 341,178.44 $ 320,675.50 $ (20,502.94) -6.0% General 010.3201.05 Misc Vehicle Fees Finance-VRL Duplicate(registration/title) $ 5.00 Per Use HCC§24-19(g) 1988 $ 5.00 Dealer Correction 5 5.00 Per Use HCC§24-19(f) 1988 $ 5.00 TOTAL $ 46,940.00 $ 47,264.80 $ 324.80 0.7% General 010.3201.06 County Vehicle Registration Fee Finance-VRL County Registration Fee $ 12.00 Annual HCC§24-19(j) 2013 $ 12.00 TOTAL $ 2,595,529.00 $ 2,582,481.50 $ (13,047.50) -0.5% General 010.3201.28 Liquor License Fees Liquor Control Liquor License Basic Fees and Renewals Manufacturers Beer $ 400.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wine $ 400.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Other $ 640.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Restaurant General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wholesale General $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 420.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 32.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Retail General $ 560.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 260.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 16.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Dispenser General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Club $ 320.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Transient Vessel $ 25.00 Per day per port Liquor Rule 3-3 Adopted 1968 N/A Tour or cruise vessel $ 210.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Special license Beer Reserved Per event Liquor Rule 3-3 Amended 2025 N/A Beer and Wine Reserved Per event Liquor Rule 3-3 Amended 2025 N/A General Reserved Per event Liquor Rule 3-3 Amended 2025 N/A Cabaret $ 750.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Hotel $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Caterer $ 600.00 Annual Liquor Rule 3-3 2015 $ 480.00 Brewpub $ 1,000.00 Annual Liquor Rule 3-3 1994 new Condominium hotel $ 1,200.00 Annual Liquor Rule 3-3 2015 new Winery $ 1,000.00 Annual Liquor Rule 3-3 2015 new Small Craft Producer Pub $ 1,000.00 Annual Liquor Rule 3-3 2015 new Direct Wine Shippers $ 48.00 Per application Liquor Rule 3-3 Adopted 1968 N/A License Filing Fee $ 50.00 Per application Liquor Rule 3-3 Adopted 1968 N/A calculated annually using Percentage Fee a formula Annual Liquor Rule 3-3 Oct-21 +.00088 Page 2