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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 $5 in excess of one acre, plus$2 for each $3 increase in excess of Grub fee additional 5 acres Per Plan HCC§10-11(b) 1986 one acre $5 in excess of the first 500 cubic yards,plus$2 for each additional 1,000 $3 increase in excess of Stockpile fee cubic yards Per Plan HCC§10-11(c) 1986 the first 500 cubic yards TOTAL $ 3,835.30 $ 3,655.37 $ (179.93) -4.7% General 010.3202.51 Driver License Fees Finance-VRL Driver Licensing Fees-Written Test $ 1.00 Per Use HCC§24-21(a) 2009 1.00 Driver Licensing Fees-Oral Test $ 10.00 Per Use HCC§24-21(b) 2009 10.00 Driver Licensing Fees-App Fee $ 1.00 Per Use HCC§24-20(b)(1) 2009 1.00 Driver Licensing Fees-Permits $ 10.00 Per Use HCC§24-20(a) 2009 10.00 Driver Licensing Fees-Permits(Duplicates) $ 6.00 Per Use HCC§24-20(m) 2009 6.00 Driver Licensing Fees-Provisional License $ 5.00 Per Year HCC§24-20(q) 2009 5.00 Driver Licensing Fees-New License $ 5.00 Per Year HCC§24-20(d) 2009 5.00 Driver Licensing Fees-Out of State(App Fee) $ 4.00 Per Use HCC§24-20(b)(2) 2009 4.00 Driver Licensing Fees-Out of State $ 5.00 Per Year HCC§24-20(d) 2009 5.00 Driver Licensing Fees-Prov Lic to Full $ 5.00 Per Year HCC§24-20(d) 2009 5.00 Driver Licensing Fees-Renewals $ 5.00 Per Year HCC§24-20(e) 2009 5.00 Driver Licensing Fees-Duplicate $ 6.00 Per Use HCC§24-20(m) 2009 6.00 TOTAL $ 845,709.00 $ 717,804.00 $ (127,905.00) -15.1% General 010.3202.53 Driver Exam Fees Finance-VRL Driver Exam Fees(Class 1,2,3) $ 10.00 Per Use HCC§24-20(n) 2009 10.00 Driver Exam Fees(Class 4) $ 50.00 Per Use HCC§24-20(n) 2009 50.00 TOTAL $ 64,745.50 $ 79,924.50 $ 15,179.00 23.4% General 010.3202.55 Taxi Permits Finance-VRL Taxi Permits-Initial $ 10.00 Per Use HCC§18-41(1) 1990 10.00 Taxi Permits-Renewal $ 5.00 Per Use HCC§18-41(2) 1990 5.00 Taxi Permits-Duplicate $ 5.00 Per Use HCC§18-41(3) 1990 5.00 TOTAL $ 885.00 $ 690.00 $ (195.00) -22.0% General 010.3202.61 Police Records Fees Finance-VRL Police Records Fees(Verification) $ 10.00 per use HCC§24-20 2009 $ 10.00 TOTAL $ 17,614.56 $ 14,903.41 $ (2,711.15) -15.4% General 010.3202.63 M.Financial Resp Fees Finance-VRL M V Financial Responsibility Fees-RIF $ 50.00 per use HCC§24-20(c) 2009 50.00 TOTAL $ 69,700.00 $ 56,466.00 $ (13,234.00) -19.0% General 010.3202.65 Special Duty Admin Fees Police Special Duty Admin Fees $4.50 per use Police Rules N/A TOTAL $43,402.50 $38,011.00 $ (5,391.50) -12.4% General 010.3401.01 Subdiv Fees Planning subdivision code chapter 23; Subdivision/Consolidation $250+$25/lot Per Use section 23-60 A 1999 N/A subdivision code chapter 23; Subdivision for Burial Grounds $100/Acre Per Use Section 23-60 B 1999 N/A subdivision code chapter 23; Subdivision Code Variance $ 100.00 Per Use section 23-16 1983 N/A TOTAL $ 35,525.00 $ 27,057.50 $ (8,467.50) -23.8% Page 8