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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
Document Relationships
AGE FC 2026-03-03 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Fund Account No. Account Title <br />General 1010-440744 Pavilion Reservation -Recreation <br />General 1010.3-460202 Employee Parking Stalls <br />General 1010-461115 Other Liquor Revenue <br />General 1010-461119 BID Admin Fees <br />Annual Revenue Report - Fees, Rates & Other Charges <br />Department/Division <br />Description <br />Charge <br />Charge Frequency <br />(Annual, Monthly, Per <br />Charge Authorization (Rules, <br />Date of Most <br />Recent <br />Amount of Most <br />Total Revenues <br />Use, etc.) <br />Charter, etc.) <br />Adjustment <br />Recent Adjustment <br />FY25 <br />P&R <br />Pavilion Reservation - Resident <br />$ 25.00 <br />Per Day <br />DPR Rule 6 <br />2013 <br />$ 15.00 <br />Pavilion Reservation - Benefit use <br />$ 50.00 <br />Per Day <br />DPR Rule 6 <br />1985 <br />$ 25.00 <br />Pavilion Reservation - Kitchen Fee <br />$ 25.00 <br />Per Day <br />DPR Rule 6 <br />2013 <br />$ 25.00 <br />Pavilion Reservation - professional promoter <br />$ 300.00 <br />Per Day <br />DPR Rule 6 <br />2013 <br />$ 100.00 <br />TOTAL $ <br />4,305.00 <br />Building <br />Dir. Of Finance <br />Employee Parking Stalls <br />$10 per month <br />Per month <br />HCC §24-230 <br />1995 <br />determines the rates <br />TOTAL $ <br />63,662.50 <br />Liquor Control <br />Liquor Card Class/ Liquor card <br />$2.00 <br />Per attendee <br />Liquor Rule 3-3 <br />Adopted 1968 <br />N/A <br />Duplicate Liquor Card <br />$2.00 <br />Per dupl card <br />Liquor Rule 3-3 <br />Adopted 1968 <br />N/A <br />2005 Ord 05- <br />Copies - Rules /HRS <br />$1 1st pg + $.10 ea addl pg <br />Per request <br />HCC 2-104 <br />101 <br />N/A <br />TOTAL $ <br />2,815.90 <br />Finance - RPT <br />Business Improvement District Fees <br />$1,443.00 <br />Semi-annual <br />HCC §35-23 <br />FY10 <br />$ 552.45 <br />TOTAL $ <br />2,886.00 <br />Page 27 <br />
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