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COM 0734.000 2024-2026
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COM 0734.000 2024-2026
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Last modified
3/4/2026 12:39:07 PM
Creation date
2/13/2026 11:13:28 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0734
Point
000
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 3/3/2026
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AGE FC 2026-03-03 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Annual Revenue Report - Fees, Rates & Other Charges <br />Charge Frequency <br />Charge Authorization (Rules, <br />Date of Most <br />Amount <br />of Most Total Revenues <br />Fund Account No. Account Title <br />Department/Division <br />Description <br />Charge <br />(Annual, Monthly, Per <br />Recent <br />Use, etc.) <br />Charter, etc.) <br />Adjustment <br />Recent Adjustment FY25 <br />General 1010-440302 Drivewy, Sidewk, Dig Fee <br />Public Works - Engineering <br />$0.50 per lineal foot for the first 50 <br />feet of work plus $0.05 per lineal <br />foot for work in excess of <br />50 feet <br />Work in County Right of Way Permit Excavation fee <br />with a min fee of $25 <br />Per Plan <br />HCC §22-4.5(1) <br />2002 <br />N/A <br />Driveway approaches <br />$25.00 <br />Each <br />HCC §22-4.5(2) <br />2002 <br />N/A <br />All other work, construction, or installations within a County <br />street <br />$25.00 <br />Each <br />HCC §22-4.5(3) <br />2002 <br />N/A <br />Newspaper Publication Dispenser Permit <br />$ <br />50.00 <br />Each <br />HCC §22-3.10 <br />2024 <br />$ <br />25.00 <br />Sidewalk Use Permit <br />$ <br />50.00 <br />Each <br />HCC §22-3.10 <br />2024 <br />$ <br />25.00 <br />Special Activity Permit <br />$ <br />50.00 <br />Each <br />HCC §22-3.10 <br />2024 <br />N/A <br />TOTAL $ 21814.90 <br />General 1010-440303 Bus Fares <br />Mass Transit <br />Cash Fares <br />General <br />$ <br />- <br />Per Use <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Seniors (60+) <br />$ <br />- <br />Per Use <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Disabled <br />$ <br />- <br />Per Use <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Students <br />$ <br />- <br />Per Use <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Baggage <br />$ <br />- <br />Per Use <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Monthly Pass <br />$ <br />- <br />General <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Seniors (60+) <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Disabled <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Students <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Bus Tickets <br />$ <br />- <br />General <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Seniors (60+), Disabled, Students <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Bus Terminal Parking Fee <br />Bus Terminal Parking Fee <br />$ <br />3.50 <br />Per Month <br />HCC §18-24 <br />1983 <br />No change <br />TOTAL $ - <br />General 1010-440307 Taxi Coupon Sales <br />Mass Transit <br />Book of 15 coupons <br />$ <br />30.00 <br />As purchased <br />HCC §18-90(f) <br />1990 <br />No change <br />Book of 10 coupons <br />$ <br />25.00 <br />As purchased <br />HCC §18-90(f) <br />1990 <br />No change <br />Book of 5 coupons <br />$ <br />15.00 <br />As purchased <br />HCC §18-90(f) <br />1990 <br />No change <br />Individual coupons <br />$ <br />6.00 <br />As purchased <br />HCC §18-90(f) <br />2013 <br />No change <br />Expired Coupon Exchange <br />$ <br />15.00 <br />As purchased <br />HCC §18-90(f) <br />2008 <br />No change <br />TOTAL $ - <br />General 1010-440309 Paratransit Coupons & Fares <br />Mass Transit <br />Fare <br />$ <br />- <br />Per Use <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />Individual coupons <br />$ <br />- <br />As purchased <br />HCC §22-94(h) <br />2022 <br />$ <br />- <br />TOTAL $ - <br />General 1010-440710 Swimming Pool Fees <br />P&R Aquatics <br />Swimming Pool Fees -School Sponsored Activity: Rental Fee, <br />Private Benefit 25 yd <br />$ <br />10.00 <br />Per Segment <br />DPR Rule 5 <br />1979 <br />New <br />Swimming Pool Fees -School Sponsored Activity: Rental Fee, <br />Private Benefit 50 M <br />$ <br />15.00 <br />Per Segment <br />DPR Rule 5 <br />1979 <br />New <br />Swimming Pool Fees -School Sponsored Activity: Utility Fee, <br />Free Public 25 yd <br />$ <br />20.00 <br />Per Hour <br />DPR Rule 5 <br />2013 <br />$ <br />16.00 <br />Swimming Pool Fees -School Sponsored Activity: Utility Fee, <br />Free Public 50 M <br />$ <br />30.00 <br />Per Hour <br />DPR Rule 5 <br />2013 <br />$ <br />24.00 <br />Swimming Pool Fees -School Sponsored Activity: Utility Fee, <br />Non -Benefit 25 yd <br />$ <br />20.00 <br />Per Hour <br />DPR Rule 5 <br />2013 <br />$ <br />16.00 <br />Swimming Pool Fees -School Sponsored Activity: Utility Fee, <br />Non -Benefit 50 M <br />$ <br />30.00 <br />Per Hour <br />DPR Rule 5 <br />2013 <br />$ <br />24.00 <br />Page 11 <br />
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