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Annual Revenue Report - Fees, Rates & Other Charges <br />Fund Account No. Account Title 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 />Sewer 1030-440604 Kapehu Sewer Charges DEM/Wastewater <br />Kapehu Sewer Charges - Single Unit Residential <br />$ <br />52.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Kapehu Sewer Charges - Multi Unit Residential <br />$ <br />52.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Kapehu Sewer Charges - Nonresidential base rate <br />$ <br />54.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Kapehu Sewer Charges - Nonresidential usage chareg per <br />1,000 gal (after 1st 8000 gal), 8001-15000 gal <br />$ <br />7.50 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.50 <br />Kapehu Sewer Charges - Nonresidential usage chareg per <br />1,000 gal (after 1st 8000 gal), 15001-30000 gal <br />$ <br />9.00 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.50 <br />Kapehu Sewer Charges - Nonresidential usage chareg per <br />. . <br />1,000 gal (after 1st 8000 gal), 30001 + gal <br />$ <br />9.50 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.75 <br />Kapehu Sewer Charges - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />17, 654.08 _. <br />Sewer 1030-440605 Honokaa Sewer Charges DEM/Wastewater <br />Honokaa Sewer Charges - Single Unit Residential <br />$ <br />52.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Honokaa Sewer Charges - Multi Unit Residential <br />$ <br />52.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Honokaa Sewer Charges - Nonresidential base rate <br />$ <br />54.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Honokaa Sewer Charges - Nonresidential usage chareg per <br />11000 gal (after 1st 8000 gal), 8001-15000 gal <br />$ <br />7.50 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.50 <br />Honokaa Sewer Charges - Nonresidential usage chareg per <br />1,000 gal (after 1st 8000 gal), 15001-30000 gal <br />$ <br />9.00 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.50 <br />Honokaa Sewer Charges - Nonresidential usage chareg per <br />1,000 gal (after 1st 8000 gal), 30001 + gal <br />$ <br />9.50 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.75 <br />Honokaa Sewer Charges - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />176,023.01 <br />Sewer 1030-440606 Kona Sewer Charges DEM/Wastewater <br />Kona Sewer Charges - Single Unit Residential <br />$ <br />52.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Kona Sewer Charges - Multi Unit Residential <br />$ <br />52.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Kona Sewer Charges - Nonresidential base rate <br />$ <br />54.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />4.00 <br />Kona Sewer Charges - Nonresidential usage chareg per 1,000 <br />gal (after 1st 8000 gal), 8001-15000 gal <br />$ <br />7.50 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.50 <br />Kona Sewer Charges - Nonresidential usage chareg per 1,000 <br />gal (after 1st 8000 gal), 15001-30000 gal <br />$ <br />9.00 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.50 <br />Kona Sewer Charges - Nonresidential usage chareg per 1,000 <br />gal (after 1st 8000 gal), 30001 + gal <br />$ <br />9.50 <br />Per 1,000 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />0.75 <br />Kona Sewer Charges - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />7120%928.53 <br />Sewer 1030-440607 Naalehu Sewer Charges DEM/Wastewater <br />Na'Mehu Sewer Charges - Gang Cesspools <br />$ <br />25.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />1.00 <br />Na`alehu Sewer Charges - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />42,232.01 <br />Sewer 1030-440608 Pahala Sewer Charges DEM/Wastewater <br />Pahala Sewer Charges - Gang Cesspools <br />$ <br />25.00 <br />Monthly <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />1.00 <br />Pahala Sewer Charges - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />30,333.13 <br />Sewer 1030-440621 Hilo Sewer Discharge Fee DEM/Wastewater <br />Hilo Sewer Discharge Fee - Private Haulers, Discharge Fee per <br />500 gal or fraction thereof <br />$ <br />64.00 <br />Per 500 gallons <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />6.00 <br />Hilo Sewer Discharge Fee - Private Haulers, minimum charge <br />per load <br />$ <br />64.00 <br />Per load <br />HCC §21-36.1 <br />4/1/2023 <br />$ <br />6.00 <br />Hilo Sewer Discharge Fee - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />302,723.31 <br />Page 29 <br />