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Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Descri tion p Char a g (Annual, Monthly, Per Charge Authorization (Rules, Recent Amount of Most Total Revenues Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY25 Solid Waste 1085-440802 Landfill Permit Fees DEM/Soled Waste Permit Fee $ 50.00 Annual DEM Rule 2-2 4/19/2023 $ 25.00 TOTAL $ 17,561,566.73 Golf Course 1090-440772 Green Fees P&R - Golf Course Green Fee Hawaii Island Res Wk Day $ 22.00 Per Round DPR Rule 2 2022 $ 2.00 Green Fee Non Resident Wk Day $ 42.00 Per Round DPR Rule 2 2022 $ 2.00 Green Fee Hawaii Island Res Wkend/Hol $ 30.00 Per Round DPR Rule 2 2022 $ 3.00 Green Fe Non Resident Wkend/Hol $ 50.00 Per Round DPR Rule 2 2022 $ 3.00 Monthly Card Regular $ 65.00 Per Month DPR Rule 2 2022 $ 5.00 Monthly Card Sen/UHH/PWD/AMP $ 45.00 Per Month DPR Rule 2 2022 $ 5.00 Monthly Card Junior $ 35.00 Per Month DPR Rule 2 2022 $ 5.00 Additional change Fee Wk Day - with Monthly Card $ 2.00 Per Round DPR Rule 2 2020 $ 1.00 Additional Fee Wkend/Hol - With Monthly Card $ 5.00 Per Round DPR Rule 2 2020 $ 2.00 TOTAL $ 756,481.00 Golf Course 1090-440776 GC Multipurpose Room P&R - Golf Course GC Multipurpose Room $ 200.00 Per Day DPR Rule 2 2016 New TOTAL $ - Kulaimano Housing 1156-430148 Rent Subsidy-Kulaimano OHCD - Rent Subsidy-Kulaimano Portion of Total Subsidy (70%) $1,019 x 49 units x 7 months Rent Subsidy-Kulaimano (49 units) $1,066 x 49 units x 5 months Per unit/Monthly HCC §11-11 2/1/2025 $ 47.00 TOTAL $ 377,445.00 Kulaimano Housing 1156-460215 Kulaimano Eldy Hsg Rent OHCD - Kulaimano Elderly Housing Portion of Total Rent (30%) $1,019 x 49 units x 7 months Kulaimano Eldy Hsg Rent (49 units) $1,066 x 49 units x 5 months Per unit/Monthly HCC §11-11 2/1/2025 $ 47.00 TOTAL $ 156,315.65 Ouli Ekahi Housing 1158-460241 Ouli Ekahi Rental Income OHCD - Ouli Ekahi Elderly Housing Portion of Total Rent (30%) Per unit/Monthly HCC §11-11 6/1/2024 $ 87.00 $1,500 x 2 units x 12 months $1,274 x 17 units x 12 months $950 x 3 units x 12 months $2,807 x 1 unit x 12 months $2,187 x 1 unit x 12 months $2,622 x 1 unit x 12 months $1,187 x 1 unit x 12 months 6 vacancies TOTAL $ 445,886.24 The Code requires "information from every County agency or department that collects revenue in the form of fees, rates, or charges established by: (1) Administrative rule; (2) Ordinance; or (3) A County board or commission. This mandate includes State authorized revenue where the County has authority to set the rate. Page 31