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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 Permits Solicitors Alcohol $ 5.00 per event Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 120.00 per event Liquor Rule 3-3 Adopted 1968 N/A General $ 180.00 per event Liquor Rule 3-3 Adopted 1968 N/A Temporary $ 50.00 As approved Liquor Rule 3-3 Adopted 1968 N/A Trade Show $ 25.00 per event Liquor Rule 3-3 Adopted 1968 N/A Trade name change $ 25.00 per change Liquor Rule 3-3 Adopted 1968 N/A TOTAL $ 1,958,561.39 $ 2,104,999.75 $ 146,438.36 7.5% General 010.3201.40 Misc Bus.License Finance-VRL Misc Business License-New Auctioneer $ 100.00 Annual HCC§6-35 1995 $ 100.00 Misc Business License-Renew Auctioneer $ 100.00 Annual HCC§6-35 1995 $ 100.00 TOTAL $ 2,185.00 $ 2,425.00 $ 240.00 11.0% General 010.3201.42 Taxi Cab Licenses Mass Transit Certificate of Public Convenience $ 10.00 As needed HCC§18-32(a) 1990 No change Annual Fee(prorated$10/month) $ 120.00 Annual HCC§18-37.1(c)(2) 1990 No change Change of Vehicle $ 10.00 As needed HCC§18-37.1(c)(2) 1990 No change TOTAL $ 19,170.00 $ 17,561.00 $ (1,609.00) -8.4% General 010.3202.01 Dog Lic&Tag Fees Finance-VRL Dog License-Not Neutered $ 6.00 Biennial HCC§4-4-1 1981 $ 3.00 Dog License-Neutered $ 2.00 Biennial HCC§4-4-1 1981 $ 1.00 TOTAL $ 7,881.20 $ 4,496.80 $ (3,384.40) -42.9% General 010.3202.03 Building Permits Public Works-Building Building Permits: Plan Review Fees 20%of Permit Fee with a Plan Review Fee,1st Submittal min.fee of$50 Per Plan or Min.Fee HCC §5-7-1(a) Adopted 2020 N/A Plan Review Fee,2nd Submittal $ - Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee,3rd Submittal $ 250.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee,4th Submittal $ 500.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee,each Additional Submittal $ 1,000.00 Each HCC §5-7-1(b) Adopted 2020 N/A 20%of Original Permit Plan Review Fee,Revisions for Permits Issued Fee with a min.fee of$50 Per Plan or Min.Fee HCC §5-7-1(c) Adopted 2020 N/A Plan Review Fee,Pre-Approved Model Plans for Residential Dwellings: 900-sf to 1,100 sf(living area only with one car or two car carport) $ 150.00 Each HCC §5-7-2 Adopted 2020 N/A Plan Review Fee,Pre-Approved Model Plans for Residential Dwellings: 1,101 sf to 1,400 sf(living area only with one car or two car carport) $ 200.00 Each HCC §5-7-2 Adopted 2020 N/A Plan Review Fee,Pre-Approved Model Plans for Residential Dwellings: over 1,401 sf including all single family model homes with no minimum sf requirement(to include al $20 per 100 sf or fraction lenclosed areas under roof) thereof Per Plan HCC §5-7-2 Adopted 2020 N/A Permit Fees(based on Valuation) N/A Valuation$0 to$500 $ 10.00 Each HCC §5-7-3(b) Adopted 2020 N/A $10 for the first$500 plus $1.50 for each additional $100 or fraction thereof, Valuation$501 to$2,000 to and including$2,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $32.50 for the first $2,000 plus$7.50 for each additional$1,000 or fraction thereof,to and Valuation$2,001 to$25,000 including$25,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A Page 3