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Annual Revenue Report - Fees, Rates & Other Charges <br />Charge Frequency <br />Date of Most <br />Fund <br />Account No. <br />Account Title <br />Department/Division <br />Description <br />Charge <br />(Annual, Monthly, Per <br />Charge Authorization (Rules, <br />Recent <br />Amount of Most <br />Total Revenues <br />Use, etc. <br />Charter, etc.) <br />Adjustment <br />Recent Adjustment <br />FY25 <br />Sewer <br />1030-440626 <br />Kona Sewer Discharge Fee <br />DEM/Wastewater <br />Kona 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 />Kona 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 />Kona Sewer Discharge Fee - Interest Charge <br />1.0% <br />Monthly <br />HCC §21-32 <br />6/26/2014 <br />-0.5% <br />TOTAL $ <br />439,940.84 <br />STVRE <br />1035-420191 <br />ST Vacation Rental Registration Fees <br />Planning <br />Short -Term Vacation Rental Registration <br />$ <br />500.00 <br />Per Use <br />HCC §25-4-16(b) <br />7/10/1905 <br />N/A <br />TOTAL $ <br />96,500.00 <br />STVRE <br />1035-420192 <br />ST Vacation Rental Non-Conf UseFees <br />Planning <br />Short -Term Vacation Rental Non -Conforming Use Cert. <br />$ <br />250.00 <br />Annual <br />HCC §25-4-16(b) <br />2018 <br />N/A <br />TOTAL $ <br />179, 770.00 <br />Parking Meter <br />Fund <br />1040-440321 <br />Parking Meter Receipts <br />Public Works - Building <br />HCC §24-220, HCC §24-223, <br />Aupuni Center <br />25 cents/2 hours <br />Per Use <br />HCC §24-292 <br />Adopted 2003 <br />N/A <br />HCC §24-220, HCC §24-223, <br />County Building <br />25 cents/1 hour & 15 minutes <br />Per Use <br />HCC §24-291.1 <br />Adopted 2014 <br />N/A <br />HCC §24-220, HCC §24-223, <br />10 cents/30 minutes <br />Per Use <br />HCC §24-291.1 <br />Adopted 2014 <br />N/A <br />HCC §24-220, HCC §24-223, <br />5 cents/15 minutes <br />Per Use <br />HCC §24-291.1 <br />Adopted 2014 <br />N/A <br />HCC §24-220, HCC §24-223, <br />Post Office Downtown <br />25 cents/36 minutes <br />Per Use <br />HCC §24-289 <br />Adopted 2014 <br />N/A <br />HCC §24-220, HCC §24-223, <br />10 cents/12 minutes, <br />Per Use <br />HCC §24-289 <br />Adopted 2014 <br />N/A <br />TOTAL $ <br />7,987.00 <br />Cemetery <br />1050-461111 <br />Alae Cemetery Plot Sales <br />P&R <br />Cemetery Plot Sales <br />$ <br />250.00 <br />Per plot <br />HCC §6-6/DPR Rule 6 <br />1998 <br />$ <br />100.00 <br />TOTAL $ <br />13, 000.00 <br />Beautification <br />1070-420131 <br />Beautification Fees <br />Finance - VRL <br />Highway Beautification <br />$ <br />1.00 <br />Annual <br />HCC §24-19(h) <br />2010 <br />$ <br />1.00 <br />TOTAL $ <br />216,229.00 <br />Vehicle Disposal <br />1075-420150 <br />Vehicle Disposal Fee <br />DEM/Solid Waste <br />Vehicle Disposal Fee <br />$ <br />12.00 <br />Annual <br />HCC §24-19(i) <br />6/1/2003 <br />$ <br />8.00 <br />TOTAL $ <br />21595,492.00 <br />Solid Waste <br />1085-440801 <br />Landfill Tipping Fees <br />DEM/Solid Waste <br />Tipping Fees - Landfill Disposal <br />$ <br />128.00 <br />Per Ton <br />DEM Rule 2-8 <br />7/1/2024 <br />$ <br />4.00 <br />Tipping Fees - Special Handling Fee <br />$ <br />128.00 <br />Per Ton <br />DEM Rule 2-8 <br />7/1/2024 <br />$ <br />4.00 <br />Tipping Fees - Greenwaste <br />$ <br />32.00 <br />Per Ton <br />DEM Rule 2-8 <br />7/1/2024 <br />$ <br />1.00 <br />Reload Facility Disposal Fee <br />$ <br />26.00 <br />Per Ton <br />DEM Rule 2-8 <br />7/1/2024 <br />$ <br />1.00 <br />Unsecured Load Fee <br />$ <br />25.00 <br />Per Load <br />DEM Rule 2-8 <br />3/1/2022 <br />$ <br />25.00 <br />Finance Charge <br />1.00% <br />Monthly <br />DEM Rule 2-8 <br />7/1/2018 <br />-0.5% <br />TOTAL <br />Page 30 <br />