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Home My WebLink AboutCOM 0734.001 2024-2026 V Os New C.Kinto Alameda,Ph.D. Diane Nakagawa Mayor Director William V.Brilhante Jr. Malia A.Kekai Managing Director Deputy Director County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 * Hilo,Hawaii 96720 (808)961-8234 Fax(808)961-8569 March 2, 2026 C=> P-4 C) 2—C7 Dr. Holeka Goro Inaba, Council Chair and Members of the Hawaii County Council Hawaii County Council -T7 25 Aupuni Street Hilo, Hawaii 96720 Re: Annual Revenue Report Update Pursuant to Hawai'i County Code Section 2-12.6, a Revenue Report for the period 7/01/2024 to 6/30/2025 was transmitted to Council on January 30, 2026. This report has been updated to reflect a comparison against FY24 as well as a correction to account 10 10-420128, Liquor License Fees and is transmitted herewith for your review. Should you have any questions regarding the information contained therein, please contact the identified department. Diane Nakaaa Finance Director Enc. Comm. No. -134A kef. Date MAR - 3 2026 Hawaii County is an Equal Opportunity Employer and Provider Fund Account No. Account Title General 1010-410110 Real Property Taxes General 1010-410114 RPT Penalties General 1010-410116 RPT Interest General 1010-411201 Hawaii County TAT General 1010-411205 Hawai'i County TAT General 1010-420101 Vehicle Plate & Tag Fee General 1010-420103 Vehicle Transfer Fee Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change % Chan eg g Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment Finance/Real Property Tax Affordable Rental $5.95 per $1000 net taxable value Annual HCC §19-90 (b) 2025 $.60/$1,000 increase $11.10 per $1000 net taxable value Residential (Tier 1) less than $2,000,000 Annual HCC §19-90 (b) 2017 $1.05/$1,000 increase $13.60 per $1000 net taxable value Residential (Tier 2) greater than or equal to $2,000,000 Annual HCC §19-90 (b) 2019 $2.50/$1,000 increase Apartment $11.70 per $1000 net taxable value Annual HCC §19-90 (b) 2017 $.85/$1,000 increase Commercial $10.70 per $1000 net taxable value Annual HCC §19-90 (b) 2017 $.65/$1,000 increase Industrial $10.70 per $1000 net taxable value Annual HCC §19-90 (b) 2017 $.65/$1,000 increase Agricultural and Native Forest $9.35 per $1000 net taxable value Annual HCC §19-90 (b) 2017 $.10/$1,000 increase Conservation $11.55 per $1000 net taxable value Annual HCC §19-90 (b) 2017 $.70/$1,000 increase Hotel/Resort $11.55 per $1000 net taxable value Annual HCC §19-90 (b) 2017 $.70/$1,000 increase Homeowner $5.95 per $1000 net taxable value Annual HCC §19-90 (b) 2025 $.60/$1,000 increase TOTAL $ 476,879,636.86 $ 504,882,466.53 $ 28,002,829.67 5.5% Finance/Real Property Tax In original 1980 Penalties 10% Semi -Annual HCC §19-32 Ord 613 N/A TOTAL $ 3,562,204.92 $ 3,716,652.49 $ 154.4447.57 Finance/Real Property Tax Updated in 1984 Interest 1%/month Monthly HCC §19-32 Ord 20 2/3% to 1% TOTAL $ 2,492,764.00 $ 2,683,328.65 $ 190,564.65 Finance Internal Ctrl & TAT Finance/Internal Control & TAT Hawai'i County Transient Accommodation Tax Finance Internal Ctrl & TAT Finance/Internal Control & TAT Penalties & Interest Finance - VRL 3% of taxable gross rental proceeds and fair market rental value Monthly, quarterly, attributable to Hawai'i island and semiannual HRS § 237D and Ord. 21-89 2021 20% Penalty and 2/3 of 1%/month Monthly HRS § 237D and Ord. 21-89 2021 License Plates $ 5.00 Per Use HCC §24-19(a) 1988 $ Plate & Emblem Transfer $ 5.00 Per Use HCC §24-19(c) 1988 $ Emblems $ 0.50 Per Use HCC §24-19(b) 1988 $ Moped Emblem $ 0.50 Annual HCC §24-19(b) 1988 $ Moped Plate $ 5.00 Annual HCC §24-19(a) 1988 $ Finance - VRL Transfer $ 5.00 Per Use HCC §24-19(d) 1988 $ N/A TOTAL $ 33,956,425.23 $ 39,967,958.00 $ 6,011,532.77 N/A TOTAL $ 82,090.20 $ 374.1411.31 $ 292,321.11 5.00 5.00 0.50 0.50 5.00 TOTAL $ 468,897.10 $ 464.1091.00 $ (4,806.10) 5.00 TOTAL $ 320,675.50 $ 321,729.20 $ 1,053.70 4.2% 7.1% 15.0% 100.0% Page 1 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change g Fund Account No. Account Title Department/Division Description Charge (Annual, y, Per Monthly, Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 General 1010-420105 Misc Vehicle Fees Finance - VRL Duplicate (registration/title) $ 5.00 Per Use HCC §24-19(g) 1988 $ 5.00 Dealer Correction $ 5.00 Per Use HCC §24-19(f) 1988 $ 5.00 TOTAL $ 47.0264.80 $ 50,600.00 $ 3,335.20 General 1010-420106 County Vehicle Registration Fee Finance - VRL County Registration Fee $ 12.00 Annual HCC §24-19(j) 2013 $ 12.00 TOTAL $ 2,582,481.50 $ 2,610,757.00 $ 28,275.50 General 1010-420128 Liquor License Fees Liquor Control Liquor License Basic Fees and Renewals Manufacturers Beer $ 400.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wine $ 400.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Other $ 640.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Restaurant General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wholesale General $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 420.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 32.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Retail General $ 560.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 260.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 16.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Dispenser General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Club $ 320.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Transient Vessel $ 25.00 Per day per port Liquor Rule 3-3 Adopted 1968 N/A Tour or cruise vessel $ 210.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Special license Beer Reserved Per event Liquor Rule 3-3 Amended 2025 N/A Beer and Wine Reserved Per event Liquor Rule 3-3 Amended 2025 N/A General Reserved Per event Liquor Rule 3-3 Amended 2025 N/A Cabaret $ 750.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Hotel $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Caterer $ 600.00 Annual Liquor Rule 3-3 2015 $ 480.00 Brewpub $ 1,000.00 Annual Liquor Rule 3-3 1994 new Condominium hotel $ 1,200.00 Annual Liquor Rule 3-3 2015 new Winery $ 1,000.00 Annual Liquor Rule 3-3 2015 new Small Craft Producer Pub $ 1,000.00 Annual Liquor Rule 3-3 2015 new Direct Wine Shippers $ 48.00 Per application Liquor Rule 3-3 Adopted 1968 N/A License Filing Fee $ 50.00 Per application Liquor Rule 3-3 Adopted 1968 N/A Percentage Fee calculated annually using a formula Annual Liquor Rule 3-3 Oct-21 +.00088 Permits Solicitors Alcohol $ 5.00 per event Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 120.00 per event Liquor Rule 3-3 Adopted 1968 N/A General $ 180.00 per event Liquor Rule 3-3 Adopted 1968 N/A Temporary $ 50.00 As approved Liquor Rule 3-3 Adopted 1968 N/A Trade Show $ 25.00 per event Liquor Rule 3-3 Adopted 1968 N/A Trade name change $ 25.00 per change Liquor Rule 3-3 Adopted 1968 N/A TOTAL $ 2,104,999.75 $ 1,833,634.18 $ (271,365.57) % Change FY24 - FY25 6.6% -14.8% Page 2 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change °/ Chan g g Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY Use, etc.) Adjustment General 1010-420140 Misc Bus. License Finance - VRL Misc Business License - New Auctioneer $ 100.00 Annual HCC §6-35 1995 $ 100.00 Misc Business License - Renew Auctioneer $ 100.00 Annual HCC §6-35 1995 $ 100.00 TOTAL $ 2.0425.00 $ 2,040.00 $ (385.00) General 1010-420142 Taxi Cab Licenses Mass Transit Certificate of Public Convenience $ 10.00 As needed HCC §18-32(a) 1990 No change Annual Fee (prorated $10/month) $ 120.00 Annual HCC §18-37.1(c)(2) 1990 No change Change of Vehicle $ 10.00 As needed HCC §18-37.1(c)(2) 1990 No change TOTAL $ 17,561.00 $ 13,441.00 $ (4,120.00) General 1010-420201 Dog Lic & Tag Fees Finance - VRL Dog License - Not Neutered $ 6.00 Biennial HCC §4-4-1 1981 $ 3.00 Dog License - Neutered $ 2.00 Biennial HCC §4-4-1 1981 $ 1.00 TOTAL $ 41-496.80 $ 6,293.70 $ 1,796.90 General 1010-420203 Building Permits Public Works - Building Building Permits: Plan Review Fees 20% of Permit Fee with a min. fee Plan Review Fee, 1st Submittal of $50 Per Plan or Min. Fee HCC §5-7-1(a) Adopted 2020 N/A Plan Review Fee, 2nd Submittal $ - Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee, 3rd Submittal $ 250.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee, 4th Submittal $ 500.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee, each Additional Submittal $ 1,000.00 Each HCC §5-7-1(b) Adopted 2020 N/A 20% of Original Permit Fee with a Plan Review Fee, Revisions for Permits Issued min. fee of $SO Per Plan or Min. Fee HCC §5-7-1(c) Adopted 2020 N/A Plan Review Fee, Pre -Approved Model Plans for Residential Dwellings: 900-sf to 1,100 sf (living area only with one car or two car carport) $ 150.00 Each HCC §5-7-2 Adopted 2020 N/A Plan Review Fee, Pre -Approved Model Plans for Residential Dwellings: 1,101 sf to 1,400 sf (living area only with one car or two car carport) $ 200.00 Each HCC §5-7-2 Adopted 2020 N/A Plan Review Fee, Pre -Approved Model Plans for Residential Dwellings: over 1,401 sf including all single family model homes with no minimum sf requirement (to include al lenclosed areas under roof) $20 per 100 sf or fraction thereof Per Plan HCC §5-7-2 Adopted 2020 N/A Permit Fees (based on Valuation) N/A Valuation $0 to $500 $ 10.00 Each HCC §5-7-3(b) Adopted 2020 N/A $10 for the first $500 plus $1.50 for each additional $100 or fraction Valuation $501 to $2,000 thereof, to and including $2,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $32.50 for the first $2,000 plus $7.50 for each additional $1,000 or fraction thereof, to and including Valuation $2,001 to $25,000 $25,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $205 for the first $25,000 plus $6 for each additional $1,000 or fraction thereof, to and including Valuation $25,001 to $50,000 $50,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $355 for the first $50,000 plus $3 for each additional $1,000 or Valuation $50,001 and up fraction thereof. Per Plan HCC §5-7-3(b) Adopted 2020 N/A Carport, garages, porches, patios or lanais, and detached U structures $10 per 100 sf or fraction thereof. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $1,000 plus permit fees or twice the permit fees, whichever is Work Begun without Permit greater Per Plan HCC §5-7-3(d) Adopted 2020 N/A -18.9% -30.7 % 28.6% Page 3 Fund Account No. Account Title General 1010-420204 Electrical Permits Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 Use, etc.) Adjustment New permit obtained after expiration 50% of remaining work to be done Per Plan HCC §5-7-3(e) Adopted 2020 N/A Change Contractor $ 100.00 Each HCC §5-7-3(f) Adopted 2020 N/A Temporary Permit $ 50.00 Each HCC §5-7-4 Adopted 2020 N/A Extra (Reinspection) or Regulatory Inspections $ 100.00 Each HCC §5-7-5 Adopted 2020 N/A Temporary Certificate of Occupancy $ 200.00 Each HCC §5-7-6 Adopted 2020 N/A Administrative Enforcement: Civil Fine before date specified $ 1,000.00 Each HCC §5-10-2(c)(4) Adopted 2020 N/A Administrative Enforcement: Civil Fine for each day that violation persists $ 1,000.00 Day HCC §5-10-2(c)(5) Adopted 2020 N/A TOTAL $ 4,674,434.27 $ 5,448,135.60 $ Public Works - Building Electric Permits: Electrical Base Permit Fee $ 5.00 Per Project HCC §9-39 Adopted 1994 N/A Service Equipment Fees: Single Phase - up to 100 amperes $ 8.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Single Phase - over 100 to 200 amperes $ 10.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Single Phase - over 200 to 400 amperes $ 12.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Single Phase - over 400 amperes $ 14.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Three Phase - up to 100 amperes $ 10.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Three Phase - over 100 to 200 amperes $ 12.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Three Phase - over 200 to 400 amperes $ 14.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Three Phase - over 400 amperes $ 16.00 Per Unit HCC §9-40(b) Adopted 1994 N/A Feeder Installation Fees: Feeder - up to 100 amperes $ 6.00 Per Unit HCC §9-40(c) Adopted 1994 N/A Feeder - over 100 to 200 amperes $ 8.00 Per Unit HCC §9-40(c) Adopted 1994 N/A Feeder - over 200 to 400 amperes $ 10.00 Per Unit HCC §9-40(c) Adopted 1994 N/A Feeder - over 400 amperes $ 12.00 Per Unit HCC §9-40(c) Adopted 1994 N/A Wiring circuits in or about commercial and industrial buildings, including hotels, multiple -family dwellings and apartment house: Comm CCT, general light & convenience outlets $ 4.00 Per Unit HCC §9-40(d) Adopted 1994 N/A Comm CCT, outlet for radio,TV antenna, loudspeaker $ 1.00 Per Unit HCC §9-40(d) Adopted 1994 N/A Comm CCT, control wiring AC & refrig ea compressor $ 6.00 Per Unit HCC §9-40(d) Adopted 1994 N/A Comm CCT, fire & burglar alarm system $ 30.00 Per Unit HCC §9-40(d) Adopted 1994 N/A Comm CCT, other types of CCTs & outlets $ 12.00 Per Unit HCC §9-40(d) Adopted 1994 N/A Wiring circuits in or about a single-family dwelling: CCT, first 5 general lighting, convenience outlets $ 6.00 Per Unit HCC §9-40(e) Adopted 1994 N/A CCT, addl general lighting & convenience outlets $ 4.00 Per Unit HCC §9-40(e) Adopted 1994 N/A CCT, fire & burglar alarm system $ 6.00 Per Unit HCC §9-40(e) Adopted 1994 N/A CCT, other types of CCTs & outlets $ 4.00 Per Unit HCC §9-40(e) Adopted 1994 N/A Cooking Appliances - Single- and multiple -family dwellings and apartments: $ 6.00 Per Unit HCC §9-40(e) Adopted 1994 N/A cooking apls, electric range CCT $ 6.00 Per Unit HCC §9-40(e) Adopted 1994 N/A cooking apls, built-in counter -top range CCT $ 6.00 Per Unit HCC §9-40(e) Adopted 1994 N/A cooking apls, built-in oven CCT $ 6.00 Per Unit HCC §9-40(e) Adopted 1994 N/A Commercial Cooking Appliances: comm cooking apls, CCT up to 12 kw $ 6.00 Per Unit HCC §9-40(g) Adopted 1994 N/A comm cooking apls, CCT over 12 to 24 kw $ 8.00 Per Unit HCC §9-40(g) Adopted 1994 N/A comm cooking apls, CCT over 24 kw $ 10.00 Per Unit HCC §9-40(g) Adopted 1994 N/A Heaters: - Single- and Multiple -Family Dwellings and Apartments: heater, water heater CCT $ 6.00 Per Unit HCC §9-40(h)1 Adopted 1994 N/A heater, air heater CCT capacity up to 1,650 watts $ 4.00 Per Unit HCC §9-40(h)1 Adopted 1994 N/A heater, air heater CCT capacity over 1,650 watts $ 6.00 Per Unit HCC§9-40(h)1 Adopted 1994 N/A - Commercial or Industrial. Comm water heaters circuit $ 6.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Change % Change FY24 - FY25 FY24 - FY25 773,701.33 14.2% Page 4 Fund Account No. Account Title Annual Revenue Report - Fees, Rates & Other Charges Department/Division Description Charge Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent Amount of Most Total Revenues Total Revenues Change Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 Air and/or space heaters: Air/space heater, CCT up to 5 kw $ 6.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Air/space heater, CCT over 5 to 15 kw $ 8.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Air/space heater, CCT over 15 kw $ 10.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Electric kilns: electric kiln, CCT up to 6 kw $ 6.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric kiln, CCT over 6 to 12 kw $ 8.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric kiln, CCT over 12 to 24 kw $ 10.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric kiln, CCT over 24 kw $ 12.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Electric Furnaces: electric furnace, CCT up to 12 kw $ 8.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric furnace, CCT over 12 to 24 kw $ 10.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric furnace, CCT over 24 to 48 kw $ 12.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric furnace, CCT over 48 to 96 kw $ 14.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A electric furnace, CCT over 96 kw $ 16.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Infra -red heat -treating and paint baking: IR heat-treat/paint bake, CCT up to 5 kw $ 6.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake, CCT over 5 to 15 kw $ 8.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake, CCT over 15 to 50 kw $ 10.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake, CCT over 50 to 100 kw $ 16.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake, CCT over 100 kw $ 4.00 Per Unit HCC §9-40(h)2 Adopted 1994 N/A Laundry Dryer Circuit: Single/Multi Dwelling, Apartment laundry dryer CCT $ 6.00 Per Unit HCC §9-40(i) Adopted 1994 N/A Commercial Laundry Dryer CCT $ 4.00 Per Unit HCC §9-40(i) Adopted 1994 N/A High Potential Gas Tube Lighting and Signs: Per Unit gas tube lighting/signs, sign/decor outline tube $ 6.00 Per Unit HCC §9-40(j) Adopted 1994 N/A gas tube lighting/signs, not fluorescent lighting $ 4.00 Per Unit HCC §9-40(j) Adopted 1994 N/A gas tube lighting/signs, flasher in a new sign $ 4.00 Per Unit HCC §9-40(j) Adopted 1994 N/A gas tube lighting/signs, flasher on existing sign $ 6.00 Per Unit HCC §9-40(j) Adopted 1994 N/A gas tube lighting/signs, reconnect, new location $ 6.00 Per Unit HCC §9-40(j) Adopted 1994 N/A gas tube lighting/signs, reconnect, same location $ 6.00 Per Unit HCC §9-40(j) Adopted 1994 N/A Temporary Lights. Per Unit HCC §9-40(k) N/A temp lights, up to 50 lamps $ 8.00 Per Unit HCC §9-40(k) Adopted 1994 N/A temp lights, over 50 to 100 lamps $ 14.00 Per Unit HCC §9-40(k) Adopted 1994 N/A temp lights, each 100 lamps over 100 lamps $ 6.00 Per Unit HCC §9-40(k) Adopted 1994 N/A Permanent Decorative Lighting, etc.: perm decor lighting, up to 100 sockets $ 12.00 Per Unit HCC §9-40(I) Adopted 1994 N/A perm decor lighting, each 50 over 100 sockets $ 8.00 Per Unit HCC §9-40(l) Adopted 1994 N/A lighting fixtures, set of 10 (CCT wiring excluded) $ 8.00 Per Unit HCC §9-40(I) Adopted 1994 N/A Motors - For each separate motor fixed: motor, up to 1/3 HP $ 4.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 1/3 to 1 HP $ 6.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 1 to 3 HP $ 8.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 3 to 8 HP $ 10.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 8 to 15 HP $ 12.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 15 to 50 HP $ 14.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 50 to 100 HP $ 16.00 Per Unit HCC §9-40(o) Adopted 1994 N/A motor, over 100 HP $ 40.00 Per Unit HCC §9-40(o) Adopted 1994 N/A - Temporary Motors, Installation: temp motor, installation of first 2 CCTs $ 12.00 Per Unit HCC §9-40(p) Adopted 1994 N/A temp motor, installation of each addl CCT $ 8.00 Per Unit HCC §9-40(p) Adopted 1994 N/A temp motor, installs for carnival rides, etc. $ 50.00 Per Unit HCC §9-40(p) Adopted 1994 N/A Generators, Capacitors, Reactors, Transformers Fixed, and all other alternate energy power sources: alternate energy power source, up to 5 kw $ 10.00 Per Unit HCC §9-40(q) Adopted 1994 N/A alternate energy power source, over 5 to 15 kw $ 24.00 Per Unit HCC §9-40(q) Adopted 1994 N/A alternate energy power source, over 15 kw $ 40.00 Per Unit HCC §9-40(q) Adopted 1994 N/A %Change FY24 - FY25 Page 5 Fund Account No. Account Title General 1010-420205 Plumbing Permits Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Chan g e Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 -FY25 Use, etc.) Adjustment Miscellaneous: misc, motion picture projector, 35 mm or larger $ 30.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, X-ray machine outlet $ 10.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, dental chair outlet $ 12.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, electric organ outlet $ 8.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, empty conduit (per 200 lineal feet) $ 6.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, electric welder outlet $ 10.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, street lighting standard or fixture $ 8.00 Per Unit HCC §9-40(r) Adopted 1994 N/A misc, transfer switch (double throw) $ 20.00 Per Unit HCC §9-40(r) Adopted 1994 N/A permit required, no other fees apply $ 5.00 Per Unit HCC §9-40(r) Adopted 1994 N/A $100 or permit fee doubled Penalty Fee for work started without permit whichever is greater Per Plan HCC §9-40(r) Adopted 1994 N/A Re -Inspection Fee $ 50.00 Per Unit HCC §9-40(r) Adopted 1994 N/A TOTAL $ 1,864.20 $ 31523.00 $ 11-658.80 Public Works - Building Plumbing Permits: Plumbing Base Fee $ 10.00 Per Project HCC §17-28 Adopted 2007 N/A Bath Tubs $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Showers $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Wash Basins $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Closets $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Urinals $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Sinks (Kitchen) $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Sinks, Bar $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Sinks, Hand $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Sinks, Service $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Sinks, 3 compartment $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Dishwashers $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Drinking Fountains $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Laundry Trays $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Stand Pipe with Trap $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Heaters $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Pump $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Treatment Equip. (UV Filter) $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Sprinking Sys incl. backflow preventer $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Vacuum Breakers or Backflow Device $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Supply System $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Water Piping $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Grey Water Drainage (Utility Room ONLY) $ 20.00 Per Unit HCC §17-28 Adopted 2007 N/A Floor Drains $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Floor Sinks $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Garbage Disposals $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Grease Interceptors $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Sumps (Sewage) $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Interceptors (sand, dirt, etc.) $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Bldg Sewer or Drain Stubout $ 20.00 Per Unit HCC §17-28 Adopted 2007 N/A Sanitary Drainage and/or Vent Piping $ 20.00 Per Unit HCC §17-28 Adopted 2007 N/A Miscellaneous Fixtures $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Gas Piping (for install of gas appliances) $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Gas Piping System ( Lab Equip or Other Misc) $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Gas Piping System (Ext Lamps, Luau, Torches, etc.) $ 12.00 Per Unit HCC §17-28 Adopted 2007 N/A Broilers (Gas) $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Dryers $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Hot Plates $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Ovens $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Ranges $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Refrigerators $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A (Gas) Water Heater Gas Connection $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A % Change FY24 - FY25 47.1% Page 6 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most o Total Revenues Total Revenues Change Change % Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 Use, etc.) Adjustment Fireplace $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A BBQ $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Miscellaneous Gas Appliances $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A For each additional medical gas inlets/outlets $ 4.00 Per Unit HCC §17-28 Adopted 2007 N/A Penalty Fee for work started without permit $ 100.00 Per Unit HCC §17-28 Adopted 2007 N/A Re -Inspection Fee $ 50.00 Per Unit HCC §17-28 Adopted 2007 N/A TOTAL $ 1,848.00 $ 3,500.00 $ 1,652.00 47.2% General 1010-420206 Sign Permits Public Works - Building Sign Permits: Sign Fee $ 25.00 Per Sign HCC §3-24 Adopted 2004 N/A Penalty Fee $ 100.00 Per sign HCC §3-24 Adopted 2004 N/A $100 or 10% of total value, Sign Variance Fee whichever greater Per Plan HCC §3-24 Adopted 2004 N/A Administrative Enforcement - Civil Fine before date of the Order $ 500.00 each HCC §3-38(c)(3) Adopted 2004 N/A Administrative Enforcement - Daily beyond date of correction $ 100.00 Per Day HCC §3-38(c)(4) Adopted 2004 N/A TOTAL $ 12,898.00 $ 2,462.50 $ (10,435.50)-423.8% General 1010-420212 Grade, Grub, Stockpile Fee Public Works - Engineering Grade fee 0-100 cubic yards $5.00 Per Plan HCC §10-11(a) 1986 $ 3.00 $5 for the first 100 cubic yards plus $3 increase for first 100 Grade fee 101-1,000 cubic yards $2 each addtl 100 cubic yards Per Plan HCC §10-11(a) 1986 cubic yards $25 for the first 1,000 cubic yards plus $2 for each additional 1,000 $5 increase for first Grade fee 1,001-10,000 cubic yards cubic yards Per Plan HCC §10-11(a) 1986 1,000 cubic yards $41 for the first 10,000 cubic yards $3 increase for the first Grade fee 10,001 cubic yards or more plus $2 per 1,000 addtl cubic yards Per Plan HCC §10-11(a) 1986 10,000 cubic yards $5 in excess of one acre, plus $2 for $3 increase in excess of Grub fee each additional 5 acres Per Plan HCC §10-11(b) 1986 one acre $5 in excess of the first 500 cubic yards, plus $2 for each additional $3 increase in excess of Stockpile fee 1,000 cubic yards Per Plan HCC §10-11(c) 1986 the first 500 cubic yards TOTAL $ 3,655.37 $ 6,312.52 $ 2,657.15 42.1% General 1010-420251 Driver License Fees Finance - VRL Driver Licensing Fees - Written Test $ 1.00 Per Use HCC §24-21(a) 2009 1.00 Driver Licensing Fees - Oral Test $ 10.00 Per Use HCC §24-21(b) 2009 10.00 Driver Licensing Fees - App Fee $ 1.00 Per Use HCC §24-20(b)(1) 2009 1.00 Driver Licensing Fees - Permits $ 10.00 Per Use HCC §24-20(a) 2009 10.00 Driver Licensing Fees - Permits (Duplicates) $ 6.00 Per Use HCC §24-20(m) 2009 6.00 Driver Licensing Fees - Provisional License $ 5.00 Per Year HCC §24-20(q) 2009 5.00 Driver Licensing Fees - New License $ 5.00 Per Year HCC §24-20(d) 2009 5.00 Driver Licensing Fees - Out of State (App Fee) $ 4.00 Per Use HCC §24-20(b)(2) 2009 4.00 Driver Licensing Fees - Out of State $ 5.00 Per Year HCC §24-20(d) 2009 5.00 Driver Licensing Fees - Prov Lic to Full $ 5.00 Per Year HCC §24-20(d) 2009 5.00 Driver Licensing Fees - Renewals $ 5.00 Per Year HCC §24-20(e) 2009 5.00 Driver Licensing Fees - Duplicate $ 6.00 Per Use HCC §24-20(m) 2009 6.00 TOTAL $ 717,804.00 $ 810,691.00 $ 92,887.00 11.5% General 1010-420253 Driver Exam Fees Finance - VRL Driver Exam Fees (Class 1, 2, 3) $ 10.00 Per Use HCC §24-20(n) 2009 10.00 Driver Exam Fees (Class 4) $ 50.00 Per Use HCC §24-20(n) 2009 50.00 TOTAL $ 79,924.50 $ 71,676.00 $ (8,248.50) -11.5% Page 7 Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Description Charge Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent Amount of Most Total Revenues Total Revenues Change o Change % Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 General 1010-420255 Taxi Permits Finance - VRL Taxi Permits -Initial $ 10.00 Per Use HCC §18-41 (1) 1990 10.00 Taxi Permits - Renewal $ 5.00 Per Use HCC §18-41 (2) 1990 5.00 Taxi Permits - Duplicate $ 5.00 Per Use HCC §18-41 (3) 1990 5.00 TOTAL $ 690.00 $ 530.00 $ (160.00) -30.2% General 1010-420261 Police Records Fees Finance - VRL Police Records Fees (Verification) $ 10.00 per use HCC §24-20 2009 $ 10.00 TOTAL $ 14,903.41 $ 13,860.96 $ (1,042.45) -7.5% General 1010-420263 M.V. Financial Resp Fees Finance - VRL M V Financial Responsibility Fees - RIF $ 50.00 per use HCC §24-20 (c) 2009 50.00 TOTAL $ 56,466.00 $ 541-436.00 $ (2,030.00) -3.7% General 1010-420265 Special Duty Admin Fees Police Special Duty Admin Fees $4.50 per use Police Rules N/A TOTAL $38,011.00 $41,807.88 $ 3,796.88 9.1% General 1010-440101 Subdiv Fees Planning subdivision code chapter 23; Subdivision/Consolidation $250 + $25/lot Per Use section 23-60 A 1999 N/A subdivision code chapter 23; Subdivision for Burial Grounds $100/Acre Per Use Section 23-60 B 1999 N/A subdivision code chapter 23; Subdivision Code Variance $ 100.00 Per Use section 23-16 1983 N/A TOTAL $ 27,057.50 $ 27,325.00 $ 267.50 1.0% General 1010-440103 Public Record Fees County of Hawaii Duplicated Copy of any Record First page $ 1.00 per request HCC §2-104 1983 CC Unknown Each additional page or copy thereof $ 0.10 per request HCC §2-104 1983 CC Unknown Abstract of info from Public Record First page $ 1.00 per request HCC §2-104 1983 CC Unknown Each additional page $ 0.10 per request HCC §2-104 1983 CC Unknown Ordinances, Resolutions, and Chapters of the Hawaii County Code 1-20 pages $ 1.00 per request HCC §2-104 1983 CC Unknown 21-50 pages $ 2.00 per request HCC §2-104 1983 CC Unknown 51-100 pages $ 5.00 per request HCC §2-104 1983 CC Unknown 101-250 pages $ 8.00 per request HCC §2-104 1983 CC Unknown 251-500 pages $ 20.00 per request HCC §2-104 1983 CC Unknown 501 and over pages $ 30.00 per request HCC §2-104 1983 CC Unknown Typewritten copy of any record: Per page of fraction thereof $ 1.00 per request HCC §2-104 1983 CC Unknown Copy of Street Map, Plan, Diagram: Sheet sizes over 8 1/2" x 13" to 10" x 15" $ 1.00 per request HCC §2-104 1983 CC Unknown Sheet sizes over 10" x 15" to 22" x 36" $ 2.00 per request HCC §2-104 1983 CC Unknown Larger than 22" x 36" size; per square foot $ 0.50 per request HCC §2-104 1983 CC Unknown Council District Maps $ 5.50 per request HCC §2-104 1983 CC Unknown Photograph: For use of negative only $ 2.00 per request HCC §2-104 5/2/1988 $ 1.00 County Clerk's Certificate of Voter Registration: County Clerk's Certificate of Voter Registration $ 2.00 per request HCC §2-104 5/2/1988 $ 1.00 Voter Registration List: For each State Representative district, per list $ 12.00 per request HCC §2-104 1983 CC Unknown For each State Senatorial district, per list $ 24.00 per request HCC §2-104 5/2/1988 $ 4.00 For each precinct, first page $ 2.00 per request HCC §2-104 5/2/1988 $ 1.00 For each precinct, each additional page $ 0.10 per request HCC §2-104 1983 CC Unknown Registration list on CD $ 100.00 per request HCC §2-125 1992 CC Unknown Certified statement attesting to veracity of information obtained from public records: Per 100 words of statement or fraction thereof $ 1.00 per request HCC §2-104 1983 CC Unknown Page 8 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 Certification by public officer or employees as to correctness: Per page $ 1.00 per request HCC §2-104 1983 CC Unknown Hawai'i County Code: Hawai'i County Code $ 200.00 per request HCC §2-104 7/1/2005 $ (150.00) Semiannual supplements $ 25.00 per request HCC §2-104 7/1/2005 $ (50.00) Zoning Annexes $ 20.00 per request HCC §2-104 7/1/2005 $ (25.00) Semiannual supplements $ 10.00 per request HCC §2-104 7/1/2005 $ (5.00) Traffic Schedules $ 8.00 per request HCC §2-104 7/1/2005 $ (22.00) Semiannual supplements $ 4.00 per request HCC §2-104 7/1/2005 $ (6.00) When compact discs are requested exclusive of the above: Hawaii County Code $ 20.00 per request HCC §2-104 7/1/2005 new Zoning Annexes $ 5.00 per request HCC §2-104 7/1/2005 new Traffic Schedules $ 5.00 per request HCC §2-104 7/1/2005 new Semiannual supplements $ 5.00 per request HCC §2-104 7/1/2005 new Hawai'i County Charter: Hawai'i County Charter $ 3.00 per request HCC §2-104 1983 CC Unknown Charges for Real Property Tax records and tax searches: Per computer tape listing $ 500.00 per request HCC §2-104 1983 CC Unknown Per hour or fraction thereof $ 15.00 per request HCC §2-104 1983 CC Unknown Minimum charge $ 15.00 per request HCC §2-104 1983 CC Unknown For the first page of a specific tax key $ 1.00 per request HCC §2-104 1983 CC Unknown Each additional page or copy thereof $ 0.10 per request HCC §2-104 1983 CC Unknown Building permit monthly printouts: Building permit monthly printouts $ 1.00 per request HCC §2-104 7/16/1990 $ (1.00) TOTAL $ 121F228.53 $ 5,421.82 $ (6,806.71) General 1010-440107 Rezng & Var Fees Planning Change of Zone $500 + $25/lot Per Use HCC §25-2-42 Adopted 1999 N/A Change of Zone (Continued Hearing) $ 250.00 Per Use HCC §25-2-42 Adopted 1999 N/A Change of Zone (Conditions Amendment) $ 500.00 Per Use HCC §25-2-44 7/14/2025 N/A Shoreline Setback Variance $ 500.00 Per Use PC Rule 8-4 Unknown Unknown Shoreline Setback Variance Amendment $ 250.00 Per Use PC Rule 8-4 Unknown Unknown Zoning Code Variance $ 250.00 Per Use HCC §25-2-52 Adopted 1999 N/A BOA Petition for Variance $ 200.00 Per Use HCC §25-2-20 Adopted 1999 N/A TOTAL $ 42,918.29 $ 27,625.00 $ (15,293.29) General 1010-440108 Planning Map Fees Planning 8-1/2" x 13" to 10" x 15" $ 1.00 Per Use HCC §2-17-2 Adopted 1983 N/A 10" x 15" to 22" x 36" $ 2.00 Per Use HCC §2-17-2 Adopted 1983 N/A larger than 22" x 36" $05./sq. ft. Per Use HCC §2-17-2 Adopted 1983 N/A TOTAL $ 573.16 $ 832.91 $ 259.75 General 1010-440112 Planning Fees Planning Agricultural Project District $100/ac; $5,000 max Per Use HCC §25-6-54 Adopted 1998 N/A Agricultural Project District Amendment $ 250.00 Per Use HCC §25-6-59.1 Adopted 1998 N/A Planned Unit Development $ 500.00 Per Use HCC §25-6-3 Adopted 1984 N/A PUD Amendment $ 250.00 Per Use HCC §25-6-14 Adopted 1984 N/A PUD Time Extension $ 100.00 Per Use HCC §25-6-14 Adopted 1984 N/A Project District $ 5,000.00 Per Use HCC §25-6-44 Adopted 1998 N/A Project District Amendment $ 250.00 Per Use HCC §25-6-49.1 Adopted 1998 N/A SMA Assessment (SMAA) $ 50.00 N/A PC Rule 9-10(b)(12) 2017 $ 50.00 SMA Use Permit $ 500.00 Per Use PC Rule 9-11(b)(6) 2010 $ 250.00 SMA Use Permit Amendment $ 250.00 Per Use PC Rule 9-11(G)(1) 2010 $ 150.00 SMA Map Amendment $ 500.00 Per Use PC Rule 9-23(b)(1)(B) Adopted 2010 N/A Special Permit $ 500.00 Per Use PC Rule 6-3 Unknown Unknown Special Permit Amendment $ 250.00 Per Use PC Rule 6-3 Unknown Unknown SLU Boundary Amendment $ 500.00 Per Use PC Rules 13-3,13-6 Unknown Unknown Use Permit $ 500.00 Per Use HCC §25-2-62 Unknown Unknown % Change FY24 - FY25 -125.5 % -55.4% 31.2% Page 9 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change % Chan eg g Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment HCC §25-2-44, HCC §25-6-14, Use Permit Amendment $ 250.00 Per Use HCC §25-6-59.1 Unknown Unknown Declaratory Rulings $ 100.00 Per Use PD Rule 3-1 Adopted 1984 N/A General Plan Amendment $ 100.00 Per Use PD Rule 4-4 Adopted 1990 N/A Contested Case (SMA, USE, SPP, PUD, SSV) $ 200.00 Per Use PC Rule 4-6 2017 $ 200.00 Adoption, Amendment, or Repeal of PC Rules $ 500.00 Per Use PC Rule 2-1 Adopted 1984 N/A Cluster Plan Development $250 + $25/lot Per Use HCC §25-6-22 Adopted 1999 N/A De Minimus Yard Encroachment $ 25.00 Per Use HCC §25-4-66 Adopted 2002 N/A Ohana Dwelling $ 25.00 Per Use HCC §25-6-39 Adopted 1999 N/A Adoption, Amendment, or Repeal of Planning Department Rules $ 100.00 Per Use PD Rule 2-1 Adopted 1984 N/A Geothermal Resource Permits $ 1,000.00 Per Use PC Rule 11-3,11-6 Unknown Unknown BOA General Petition for Appeal of Decisions by Planning Director or Public Works Director $ 250.00 Per Use HCC §25-2-20 Adopted 1999 N/A BOA Petition for Appeal from Denial of Use of Alternate Materials $ 250.00 Per Use HCC §25-2-20 Adopted 1999 N/A TOTAL $ 12,200.00 $ 10,350.00 $ (1,850.00) -17.9% General 1010-440131 Subdiv Insp Fees Pubic Works - Engineering .2% of estimate cost of construction work with a min. fee of Subdivision Inspection Fee $25 Per Use HCC §23-97(a) Adopted 1983 N/A TOTAL $ 1,885.00 $ 291113.58 $ 271228.58 93.5% General 1010-440135 Bldg Project Inspect Fee Public Works - Building County cost re-imbursed for Contractor requested overtime Building Project Inspect Fee.Overtime cost paid by Contractor inspections; Varies by employee Per hour HCC §2-5 Adopted 1983 N/A TOTAL $ 11-210.85 $ - $ (1,210.85) 100.0% General 1010-440203 Fire Inspection Fees Fire Automatic fire extinguising systems for commercial cooking equipment $ 100.00 Per subsequent event HCC 17-1-21(b)(9) 7/2023 N/A Subsequent Water based fire protection systems $ 100.00 Inspection Fee HCC 17-1-21(b)(9) 7/2023 N/A Places of assembly $ 200.00 annually HCC 17-1-21(b)(9) 7/2023 N/A Tents, Canopies, or temporary structures Permit Fee $ 50.00 Per Tent HCC 17-1-21(b)(9) 1/13/2023 $ 25.00 Carnivals and fairs Permit fee $ 200.00 Per Event HCC 17-1-21(b)(9) 1/13/2023 $ 100.00 Farmer's markets, open markets and flea markets $ 100.00 Per Event HCC 17-1-21(b)(9) 1/13/2023 $ 75.00 Storage tanks: above -ground or under -ground $ 200.00 Per Tank HCC 17-1-21(b)(9) 1/13/2023 $ 150.00 Application of flammable finishes $ 200.00 annually HCC 17-1-21(b)(9) 1/13/2023 N/A 1-100 devices $100 101-250 devices $150 Fire alarm systems acceptance test More than 250 devices $200 per test HCC 17-1-21(b)(9) 1/13/2023 N/A TOTAL $ 19,360.00 $ 12,250.00 $ (7,110.00) -58.0% General 1010-440224 Impoundmt/Boarding Fees Finance - VRL Impound / Boarding Fees $ 5.00 Per Use HCC §4-3-1 (b) 1983 $ 5.00 TOTAL $ 71788.06 $ 12,024.80 $ 4,236.74 35.2% Page 10 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most o Total Revenues Total Revenues Change Change / Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment General 1010-440302 Drivewy, Sidewk, Dig Fee Public Works - Engineering $0.50 per lineal foot for the first 50 feet of work plus $0.05 per lineal foot for work in excess of 50 feet Work in County Right of Way Permit Excavation fee with a min fee of $25 Per Plan HCC §22-4.5(1) 2002 N/A Driveway approaches $25.00 Each HCC §22-4.5(2) 2002 N/A All other work, construction, or installations within a County street $25.00 Each HCC §22-4.5(3) 2002 N/A Newspaper Publication Dispenser Permit $ 50.00 Each HCC §22-3.10 2024 $ 25.00 Sidewalk Use Permit $ 50.00 Each HCC §22-3.10 2024 $ 25.00 Special Activity Permit $ 50.00 Each HCC §22-3.10 2024 N/A TOTAL $ 3.1385.45 $ 2,814.90 $ (570.55) -20.3% General 1010-440303 Bus Fares Mass Transit Cash Fares General $ - Per Use HCC §22-94(h) 2022 $ - Seniors (60+) $ - Per Use HCC §22-94(h) 2022 $ - Disabled $ - Per Use HCC §22-94(h) 2022 $ - Students $ - Per Use HCC §22-94(h) 2022 $ - Baggage $ - Per Use HCC §22-94(h) 2022 $ - Monthly Pass $ - General $ - As purchased HCC §22-94(h) 2022 $ - Seniors (60+) $ - As purchased HCC §22-94(h) 2022 $ - Disabled $ - As purchased HCC §22-94(h) 2022 $ - Students $ - As purchased HCC §22-94(h) 2022 $ - Bus Tickets $ - General $ - As purchased HCC §22-94(h) 2022 $ - Seniors (60+), Disabled, Students $ - As purchased HCC §22-94(h) 2022 $ - Bus Terminal Parking Fee Bus Terminal Parking Fee $ 3.50 Per Month HCC §18-24 1983 No change TOTAL $ 7.10 $ - $ (7.10)-100.0% General 1010-440307 Taxi Coupon Sales Mass Transit Book of 15 coupons $ 30.00 As purchased HCC §18-90(f) 1990 No change Book of 10 coupons $ 25.00 As purchased HCC §18-90(f) 1990 No change Book of 5 coupons $ 15.00 As purchased HCC §18-90(f) 1990 No change Individual coupons $ 6.00 As purchased HCC §18-90(f) 2013 No change Expired Coupon Exchange $ 15.00 As purchased HCC §18-90(f) 2008 No change TOTAL $ 12,030.00 $ - $ (12,030.00)-100.0% General 1010-440309 Paratransit Coupons & Fares Mass Transit Fare $ - Per Use HCC §22-94(h) 2022 $ - Individual coupons $ - As purchased HCC §22-94(h) 2022 $ - TOTAL $ - $ - $ - 0.0% General 1010-440710 Swimming Pool Fees P&R Aquatics Swimming Pool Fees -School Sponsored Activity: Rental Fee, Private Benefit 25 yd $ 10.00 Per Segment DPR Rule 5 1979 New Swimming Pool Fees -School Sponsored Activity: Rental Fee, Private Benefit 50 M $ 15.00 Per Segment DPR Rule 5 1979 New Swimming Pool Fees -School Sponsored Activity: Utility Fee, Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees -School Sponsored Activity: Utility Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees -School Sponsored Activity: Utility Fee, Non -Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees -School Sponsored Activity: Utility Fee, Non -Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Page 11 Fund Account No. Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Use, etc.) Swimming Pool Fees -School Sponsored Activity: Utility Fee, Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Utility Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Free Public 50 M $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Non -Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Non -Benefit 50 M $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Non -Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Non -Benefit 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -School Sponsored Activity: Custodial Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Rental Fee, Private Benefit 25 yd $ 30.00 Per Segment DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Rental Fee, Private Benefit 50 M $ 30.00 Per Segment DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities- Private -Shared Use: Utility Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Non -Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Non -Benefit 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Utility Fee, Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities- Private -Shared Use: Utility Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Free Public 50 M $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Non -Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Non -Benefit 50 M $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Lifeguard Fee, Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 Date of Most Recent Adjustment 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2004 2004 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Amount of Most Total Revenues Total Revenues Change % Change Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 New category New category 16.00 24.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 10.00 10.00 10.00 10.00 16.00 24.00 16.00 24.00 16.00 24.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 Page 12 Fund Account No Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Use, etc.) Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Free Public 50 M $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Non -Benefit 25 yd $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Non -Benefit 50 M $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Private Benefit 25 yd $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Shared Use: Custodial Fee, Private Benefit 50 M $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental Fee, Non -Benefit 25 yd $ 50.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental Fee, Non -Benefit 50 M $ 100.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental Fee, Private Benefit 25 yd $ 200.00 Swimming Pool Fees -Lessee Activities- Private - Full Pool: Rental Fee, Private Benefit 50 M $ 200.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Free Public 25 yd $ 20.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Free Public 50 M $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Non -Benefit 25 yd $ 20.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Non -Benefit 50 M $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Private Benefit 25 yd $ 20.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility Fee, Private Benefit 50 M $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Free Public 25 yd $ 50.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Free Public 50 M $ 50.00 Swimming Pool Fees -Lessee Activities- Private -Full Pool: Lifeguard Fee, Non -Benefit 25 yd $ 50.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Non -Benefit 50 M $ 50.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Private Benefit 25 yd $ 50.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Lifeguard Fee, Private Benefit 50 M $ 50.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Free Public 25 yd $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Free Public 50 M $ 30.00 Swimming Pool Fees -Lessee Activities- Private-FuII Pool: Custodial Fee, Non -Benefit 25 yd $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Non -Benefit 50 M $ 30.00 Swimming Pool Fees -Lessee Activities- Private -Full Pool: Custodial Fee, Private Benefit 25 yd $ 30.00 Swimming Pool Fees -Lessee Activities -Private -Full Pool: Custodial Fee, Private Benefit 50 M $ 30.00 $30 per month for 20 persons per Swimming Pool Fees -Swim Team Practice -Shared Use. 50 segment, 5 days per week. $2 per Meter Pools person over 20 persons Per Hour Per Hour Per Hour Per Hour Per Hour Per Segment Per Segment Per Segment Per Segment Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Month DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 DPR Rule 5 Date of Most Recent Adjustment 2013 2013 2013 2013 2013 2004 2004 2004 2004 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Amount of Most Total Revenues Total Revenues Change % Change Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 New category New category New category New category 2004 New 10.00 10.00 10.00 10.00 10.00 16.00 24.00 16.00 24.00 16.00 24.00 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 10.00 10.00 10.00 10.00 Page 13 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Change g Fund Account No. Account Title Department/Division Description Charge Monthly, (Annual, Y Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 Use, etc.) Adjustment $15 per month for 20 persons per Swimming Pool Fees -Swim Team Practice -Shared Use. 25 Yard segment, 5 days per week. $2 per Pools person over 20 persons Per Month DPR Rule 5 2004 New Changed from $10 or Swimming Pool Fees -Concession Fee $ 25.00 Per Day DPR Rule 5 2004 5% of gross Swimming Pool Fees -Vendor Fee $ 30.00 Per Day DPR Rule 5 2013 New TOTAL $ 14,076.00 $ 6,600.00 $ (7,476.00) General 1010-440711 Swim Programs/Novice P&R Aquatics Sponsored or co -sponsored by P&R: Learn to Swim $15/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co -sponsored by P&R: Novice Swim $30/3 months Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co -sponsored by P&R: Learn to Swim $20/month Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co -sponsored by P&R: Learn to Swim $25/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 TOTAL $ 46,587.00 $ 54,693.00 $ 8,106.00 General 1010-440713 Pana`ewa Eqst Ctr Stlrent P&R - Pana'ewa Recreational Complex Panaewa Eqst Center Stall Rent - Daily $ 5.00 Per Day DPR Rule 3 2014 $ 5.00 Panaewa Eqst Center Stall Rent - Monthly $ 75.00 Per Month DPR Rule 3 2012 $ 15.00 Panaewa Eqst Center Stall Rent - Quarterly $ 175.00 Per Quarter DPR Rule 3 2012 $ 35.00 Panaewa Eqst Center Stall Rent - Annual $ 500.00 Per Year DPR Rule 3 2012 $ 100.00 Panaewa Zoo Admissions Fee - Annual Pass, Resident $ 25.00 Per Year DPR Rule 3 2025 N/A Panaewa Zoo Admissions Fee - Adult Resident $ 4.00 Per Visit DPR Rule 3 2025 N/A Panaewa Zoo Admissions Fee - Adult Non -Resident $ 12.00 Per Visit DPR Rule 3 2025 N/A Panaewa Zoo Admissions Fee - Child Non -Resident $ 5.00 Per Visit DPR Rule 3 2025 N/A TOTAL $ 22,440.74 $ 22,440.74 General 1010-440714 Afook-Chinen Auditorium P&R Afook Chinen Civic - Non -Profit Schools/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic - Non -Profit Others $ 350.00 Per Day DPR Ruie 4 2013 $ 100.00 Afook Chinen Civic - For Profit School/Eleemosynary $ 300.00 Per Day DPR Rule 4 2013 $ 150.00 Afook Chinen Civic - For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Afook Chinen Civic - For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic - Prac & Reh Prep. Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Afook Chinen Civic - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Afook Chinen Civic - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Afook Chinen Civic - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Butler Building - Non -Profit Schools/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New Butler Building - Non -Profit Others $ 150.00 Per Day DPR Rule 4 1988 New Butler Building - For Profit School/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New Butler Building - For Profit Professional Promoters $ 500.00 Per Day DPR Rule 4 2013 $ 150.00 Butler Building - For Profit Others $ 250.00 Per Day DPR Rule 4 1988 New Butler Building - Prac & Reh Prep. Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Butler Building - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Butler Building - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Butler Building - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 14,375.00 $ 29,485.00 $ 15,110.00 General 1010-440716 Camping Fees P&R Camping Fees - Adult $ 5.00 Per Night DPR Rule 6 1999 $ 2.00 Camping Fees - Junior $ 2.00 Per Night DPR Rule 6 1999 $ 1.00 Camping Fees - Child $ 1.00 Per Night DPR Rule 6 1999 $ 0.50 Camping Fees - Non-resident $ 20.00 Per Night DPR Rule 6 2013 $ 20.00 TOTAL $ 291,421.00 $ 291,919.00 $ 498.00 % Change FY24 - FY25 -113.3% 14.8% 100.0% 51.2% 0.2% Page 14 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Chan g e Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 Use, etc.) Adjustment General 1010-440717 Pavilion Reservation P&R Pavilion Reservation - Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation - Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation - Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL General 1010-440719 Kanakaole M-P Stadium P&R $6/hr per court before 4, $8/hr per E.K. M-P Stadium - Non-profit schools/eleemosynary - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - Non -Profit Others - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - For Profit school/eleemosynary - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K. M-P Stadium - For Profit Professional Promoters - Tennis $1000/day Per Day DPR Rule 4 2013 $ 500.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - For Profit Others - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, $8/hr per E.K. M-P Stadium - Prac & Reh Prep. Clean up - Tennis court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K. M-P Stadium - After Hour Att. Fee - Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Concession Fees - Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Vendor Fees - Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Non-profit schools/eleemosynary - Other than Tennis $ 250.00 Per Day DPR Rule 4 2013 $ 125.00 E.K. M-P Stadium - Non -Profit Others - Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - For Profit school/eleemosynary - Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - For Profit Professional Promoters - Other than Tennis $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 E.K. M-P Stadium - For Profit Others - Other than Tennis $ 450.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - Prac & Reh Prep. Clean up - Other than Tennis $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - After Hour Att. Fee - Other than Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Concession Fees - Other than Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Vendor Fees - Other than Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Outdoor Tennis Courts - Non -prof schools/eleemosynary - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Outdoor Tennis Courts - Non -Prof Others - Tournaments $ 25.00 Per Day DPR Rule 4 1988 E.K. M-P Stadium - Outdoor Tennis Courts - For Prof school/eleemosynary - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (25.00) E.K. M-P Stadium - Outdoor Tennis Courts - For Prof Professional Promoters - Tournaments $ 300.00 Per Day DPR Rule 4 2013 $ 100.00 E.K. M-P Stadium - Outdoor Tennis Courts - For Profit Others - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (75.00) E.K. M-P Stadium - Outdoor Tennis Courts - After Hour Att. Fee - Tournaments $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K. M-P Stadium - Outdoor Tennis Courts - Concession Fees - Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K. M-P Stadium - Outdoor Tennis Courts - Vendor Fees - Tournaments $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 TOTAL $ 49,824.00 $ 44,384.00 $ (5,440.00) % Change FY24 - FY25 0.0% -12.3 % Page 15 Fund Account No. General 1010-440720 Account Title Department/Division Facility Use Permits P&R Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Description Charge (Annual, Monthly, Per Charge Authorization (Rules, Charter, etc.) Use, etc.) Gymnasium - Non Benefit Athletic Activity No Charge Gymnasium - Non Benefit Non Athletic Activity $ Gymnasium - Professional Promoter $ Gymnasium - Day Financial Benefit Other Athletic Activity $ Gymnasium - Team/Season Financial Benefit Other Athletic Activity $ Gymnasium - Non -Athletic Financial Benefit $ Gymnasium - After Hour Charge $ Ball Field - Non Benefit Athletic Activity No Charge Ball Field - Non Benefit Non Athletic Activity $ Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ Ball Field - Professional Promoter $ Ball Field - Professional Promoter Additional Lighting Fee $ Ball Field - Day Financial Benefit Other Athletic Activity $ Ball Field - Team/Season Fin Ben Other Athletic Activity $ Ball Field - Non -Athletic Financial Benefit $ Ball Field - After Hour Charge $ Park - Non Benefit Athletic Activity No Charge Park - Non Benefit Non Athletic Activity $ Park - Professional Promoter $ Park - Day Financial Benefit Other Athletic Activity $ Park - Team/Season Fin Ben Other Athletic Activity $ Park - Non -Athletic Financial Benefit $ Rodeo Arena - Non Benefit Athletic Activity No Charge Rodeo Arena - Non Benefit Non Athletic Activity $ Rodeo Arena - Professional Promoter $ Rodeo Arena - Day Financial Benefit Other Athletic Activity $ Rodeo Arena - After Hour Charge $ Community Center - Non Benefit Athletic Activity No Charge Community Center - Non Ben Non Athletic Activity $ Community Center - Professional Promoter $ Community Center - Day Financial Benefit Other Athletic Activity $ Community Center - After Hour Charge $ Bayfront pkg 1&2; Canoe - Non Benefit Athletic Activity No Charge Bayfront pkg 1&2; Canoe - Non Benefit Non Athletic Activity $ Bayfront pkg 1&2; Canoe - Professional Promoter $ Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ Coconut Island - Non Benefit $ Coconut Island - Benefit $ Coconut Island - Professional Promoter $ Mooheau Bandstand & Conc - Non Benefit $ Mooheau Bandstand & Conc - Benefit $ Mooheau Bandstand & Conc - Professional Promoter $ Kailua Park Sp Events Pav - Non Benefit $ Kailua Park Sp Events Pav - Benefit $ Kailua Park Sp Events Pav - Professional Promoter $ Kailua Park Runway South - Non Benefit $ Kailua Park Runway South - Benefit $ Kailua Park Runway South - Professional Promoter $ Kailua Park Runway North - Non Benefit $ Kailua Park Runway North - Benefit $ 100.00 1,000.00 50.00 15.00 200.00 6.00 100.00 12.00 400.00 12.00 50.00 15.00 200.00 6.00 100.00 400.00 50.00 15.00 200.00 20.00 400.00 50.00 6.00 100.00 1,000.00 150.00 6.00 50.00 400.00 100.00 100.00 200.00 400.00 100.00 200.00 400.00 250.00 400.00 1,000.00 100.00 500.00 1,000.00 200.00 250.00 Per Day Per Day Per Day Per Season Per Day Per Hour Per Day Per hour Per Day Per Hour Per Day Per Season Per Day Per Hour Per Day Per Day Per Day Per Season Per Day Per Day Per Day Per Day Per Hour Per Day Per Day Per Day Per Hour Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day Per Day DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 DPR Rule 6 Date of Most Recent Adjustment 1978 1998 2013 1978 1998 1998 2013 1978 1998 2013 2013 2013 1985 1998 1998 1998 1979 1998 2013 1985 1998 1998 1998 2013 1985 1998 1978 1998 2013 1998 2013 1998 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Amount of Most Total Revenues Total Revenues Change % Change Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 New New New New New New New New New New New New New New 75.00 500.00 15.00 200.00 2.00 90.00 12.00 200.00 12.00 25.00 15.00 200.00 2.00 90.00 200.00 25.00 100.00 200.00 10.00 200.00 25.00 2.00 65.00 500.00 100.00 2.00 25.00 200.00 50.00 75.00 150.00 200.00 75.00 150.00 200.00 Page 16 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules , Date of Most Amount of Most Total Revenues Total Revenues Change Fund Account No. Account Title Department/Division Description Charge Monthly, Per (Annual, Y Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 -FY25 Use, etc. Adjustment Kailua Park Runway North - Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range - When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range - Schools & Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ (688.97) $ 377.25 $ 1.1066.22 General 110-440721 Wong & Victor Stadiums P&R - Hoolulu Complex Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Soccer $ 350.00 Per Season DPR Rule 4 2013 $ 50.00 Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Soccer $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Soccer $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Soccer $ 100.00 Per Day DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Soccer $ 500.00 Per Season DPR Rule 4 1988 and charges % Change FY24 - FY25 282.6% Page 17 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most g Amount of Most Total Revenues Total Revenues Change °/ Chan e g Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Soccer $ 100.00 Per Day DPR Rule 4 1988 and charges Wong & Victor Stadiums - For Profit Professional Promoters - Soccer $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,500.00 Wong & Victor Stadiums - For Profit Professional Promoters - Soccer $ 600.00 Per Day DPR Rule 4 2013 $ 400.00 Wong & Victor Stadiums - For Profit Others - Soccer $ 1,000.00 Per Season DPR Rule 4 2013 $ 250.00 Wong & Victor Stadiums - For Profit Others - Soccer $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Soccer $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Lights - Soccer $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Soccer $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Soccer $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Soccer $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Football $ 350.00 Per Season DPR Rule 4 1988 and charges Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Football $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Football $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee structure/categories Wong & Victor Stadiums - Non -Profit Others - Football $ 100.00 Per Day DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Football $ 500.00 Per Season DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Football $ 100.00 Per Day DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Professional Promoters - structure/categories Football $ 3,000.00 Per Season DPR Rule 4 1988 and charges Wong & Victor Stadiums - For Profit Professional Promoters - Football $ 600.00 Per Day DPR Rule 4 2013 $ 200.00 Change of fee structure/categories Wong & Victor Stadiums - For Profit Others - Football $ 1,000.00 Per Season DPR Rule 4 1988 and charges Change of fee structure/categories Wong & Victor Stadiums - For Profit Others - Football $ 250.00 Per Day DPR Rule 4 1988 and charges Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Football $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Lights - Football $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Football $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Football $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Football $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Softball & Mtnball $ 350.00 Per Season DPR Rule 4 1988 and charges Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Softball & Mtnball $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee Wong & Victor Stadiums - Non -Profit Others - Softball & structure/categories Mtnball $ 500.00 Per Season DPR Rule 4 1988 and charges Page 18 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most o g Amount of Most Total Revenues Total Revenues Change Chan % eg Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Recent Charter, etc.) Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment Change of fee Wong & Victor Stadiums - Non -Profit Others - Softball & structure/categories Mtnball $ 100.00 Per Day DPR Rule 4 1988 and charges Wong & Victor Stadiums - For Profit School/Eleemosynary - Softball & Mtnball $ 500.00 Per Season DPR Rule 4 2013 $ 150.00 Wong & Victor Stadiums - For Profit School/Eleemosynary - Softball & Mtnball $ 100.00 Per Day DPR Rule 4 2013 $ 25.00 Wong & Victor Stadiums - For Profit Professional Promoters - Softball & Mtnball $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,000.00 Wong & Victor Stadiums - For Profit Professional Promoters - Softball & Mtnball $ 600.00 Per Day DPR Rule 4 2013 $ 300.00 Change of fee structure/categories Wong & Victor Stadiums - For Profit Others - Softball & Mtnball $ 1,000.00 Per Season DPR Rule 4 1988 and charges Wong & Victor Stadiums - For Profit Others - Softball & Mtnball $ 250.00 Per Day DPR Rule 4 2013 $ 150.00 Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Softball & Mtnball $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Lights - Softball & Mtnball $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Softball & Mtnball $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Softball & Mtnball $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Softball & Mtnball $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Baseball $ 350.00 Per Season DPR Rule 4 2013 $ 50.00 Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Baseball $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Wong & Victor Stadiums - Non -Profit Others - Baseball $ 500.00 Per Season DPR Rule 4 2013 $ 200.00 Wong & Victor Stadiums - Non -Profit Others - Baseball $ 100.00 Per Day DPR Rule 4 2013 $ 25.00 Wong & Victor Stadiums - For Profit School/Eleemosynary - Baseball $ 500.00 Per Season DPR Rule 4 2013 $ 100.00 Wong & Victor Stadiums - For Profit School/Eleemosynary - Baseball $ 100.00 Per Day DPR Rule 4 2013 $ 25.00 Wong & Victor Stadiums - For Profit Professional Promoters - Baseball $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,000.00 Wong & Victor Stadiums - For Profit Professional Promoters - Baseball $ 600.00 Per Day DPR Rule 4 2013 $ 300.00 Wong & Victor Stadiums - For Profit Others - Baseball $ 1,000.00 Per Season DPR Rule 4 2013 $ 600.00 Wong & Victor Stadiums - For Profit Others - Baseball $ 250.00 Per Day DPR Rule 4 2013 $ 175.00 Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Baseball $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Lights - Baseball $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Baseball $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Baseball $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Baseball $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - Other Activities $ 100.00 Per Day DPR Rule 4 2013 $ 50.00 Wong & Victor Stadiums - Non -Profit Others - Other Activities $ 150.00 Per Day DPR Rule 4 2013 $ 75.00 Wong & Victor Stadiums - For Profit School/Eleemosynary - Other Activities $ 150.00 Per Day DPR Rule 4 2013 $ 50.00 Wong & Victor Stadiums - For Profit Professional Promoters - Other Activities $ 700.00 Per Day DPR Rule 4 2013 $ 350.00 Wong & Victor Stadiums - For Profit Others - Other Activities $ 700.00 Per Day DPR Rule 4 2013 $ 350.00 Wong & Victor Stadiums - Prac & Reh Prep. Clean up - Other Activities $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Page 19 Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title General 1010-440722 Aunty Sally's Luau Hale Department/Division Descri tion p Char a g Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent Amount of Most Use, etc. Charter, etc. ) Adjustment Recent Adjustment Wong & Victor Stadiums - Lights - Other Activities $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong & Victor Stadiums - After Hour Att. Fee - Other Activities $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong & Victor Stadiums - Concession Fees - Other Activities $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Other Activities $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Walter Victor Complex $ 150.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - Non -Profit Schools/Eleemosynary - structure/categories Walter Victor Complex $ 25.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - Non -Profit Others - Walter Victor structure/categories Complex $ 250.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - Non -Profit Others - Walter Victor structure/categories Complex $ 35.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Walter Victor Complex $ 250.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit School/Eleemosynary - structure/categories Walter Victor Complex $ 50.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Professional Promoters - structure/categories Walter Victor Complex $ 500.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Professional Promoters - structure/categories Walter Victor Complex $ 100.00 Per Day/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Others - Walter Victor structure/categories Complex $ 300.00 Per Season/Field DPR Rule 4 1988 and charges Change of fee Wong & Victor Stadiums - For Profit Others - Walter Victor structure/categories Complex $ 75.00 Per Day/Field DPR Rule 4 1988 and charges Wong & Victor Stadiums - Concession Fees - Walter Victor Complex $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong & Victor Stadiums - Vendor Fees - Walter Victor Complex $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ P&R - Hoolulu Complex Aunty Sally's Luau Hale - Non -Profit Schools/Eleemosynary $ 200.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale - Non -Profit Others $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale - For Profit School/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Aunty Sally's Luau Hale - For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Aunty Sally's Luau Hale - For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 150.00 Aunty Sally's Luau Hale - Prac & Reh Prep. Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Aunty Sally's Luau Hale - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Aunty Sally's Luau Hale - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ Total Revenues Total Revenues Change % Change FY24 FY25 FY24 - FY25 FY24 - FY25 17,830.00 $ 20,890.00 $ 3,060.00 29,675.00 $ 26,180.00 $ (3,495.00) 14.6% -13.3% Page 20 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date Of Most Amount of Most o Total Revenues Total Revenues Change Change / Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 Use, etc.) Adjustment General 1010-40724 Vererans Cemetery Resery P&R Veterans Cemetery Reservations $ 10.00 Per new reservation DPR Rule 7 2014 $ 5.00 Renewal of Reservations $ 5.00 Every five (5) years DPR Rule 7 2014 $ 3.00 TOTAL $ 79.00 $ 2,412.00 $ 2,333.00 96.7% General 1010-440729 Summer/Intersession Fees P&R - Recreation New rule established, previously $.5 per week registration fee under Summer/Intersession Fees - 4-6 hours/day $ 15.00 Per Program DPR Rule 14 1998 Rule 6 Summer/Intersession Fees - 7 hours/day $ 20.00 Per Program DPR Rule 14 2014 New category Summer/Intersession Fees - Late Registration $ 20.00 Per Program DPR Rule 14 1998 New $25 program participation fee; $5 Added $5.00 participation fee for Intersession participation fee for Summer/Intersession Fees - Enrichment Programs Program Per Program DPR Rule 14 2014 Intersession Program Per 15 minute Late Pick -Up Fees for Summer Fun $5 for each 15 minute increment increment DPR Rule 14 1998 New TOTAL $ 16,570.00 $ 17,725.00 $ 1,155.00 6.5% General 1010-440730 Officiating Fees P&R - Recreation $5 per session or adequate to recover cost of instructor, supplies Recreation Classes/Activ - Officating and faculty use. Per session DPR Rule 6 2013 $ 2.50 $10 per session or adequate to recover cost of instructor, supplies Recreation Classes/Activ - Officating and facility use. Per session DPR Rule 6 2013 $ 5.00 TOTAL $ 16,040.00 $ 15,870.00 $ (170.00) -1.1% General 1010-440738 Mauna Kea Lodging P&R Mauna Kea Lodging - Cabin $ 75.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging - Cabin, Non-res $ 150.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging - Bunkhouse $ 240.00 Per Night DPR Rule 16 2016 New Mauna Kea Lodging - Bunkhouse - Non-res $ 480.00 Per Night DPR Rule 16 2016 New TOTAL $ 35,155.03 $ 23,675.00 $ (11,480.03) -48.5% General 1010-440740 Facility Use Permits-Admin P&R Gymnasium - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium - Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field - Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 2S.00 Ball Field - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park - Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Page 21 Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena - Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena - Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center - Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pl<g 1&2; Canoe - Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2; Canoe - Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand & Conc - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand & Conc - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pav - Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range - When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range - Schools & Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Total Revenues Total Revenues Change % Change FY24 FY25 FY24 - FY25 FY24 - FY25 Page 22 Fund Account No. Account Title General 1010-440741 Facility Use Permits -Recreation Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Amount of Most Total Revenues Total Revenues Change % Change Department/Division Description Charge (Annual, Monthly, Per Charge Authorization (Rules, Recent g g Charter, etc.) Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Use, etc.) Adjustment Changed from Rule 6 to Rule 4 with different fee P&R Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ Gymnasium - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium - Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field - Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Ball Field - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park - Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena - Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena - Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center - Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 76,726.00 $ 86,057.00 $ 9,331.00 10.8% Page 23 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most o Amount of Most Total Revenues Total Revenues Change Change / Fund Account No. Account Title Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY25 Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2; Canoe - Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2; Canoe - Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand & Conc - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand & Conc - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pav - Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range - When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range - Schools & Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Page 24 Fund Account No. Account Title General 1010-440742 Facility Use Permits-EAD Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues Department/Division Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track - Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 148,836.21 $ 149,561.52 $ P&R Gymnasium - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Gymnasium - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00 Gymnasium - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Gymnasium - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New Gymnasium - Team/Season Financial Benefit Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Gymnasium - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Gymnasium -After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Ball Field - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Ball Field - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Ball Field - Non Benefit Non Athletic Activity Additional Lighting Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00 Ball Field - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Ball Field - Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00 Ball Field - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Ball Field - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00 Ball Field - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Ball Field - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park - Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park - Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park - Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park - Non -Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena - Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena - Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena - Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena - After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center - Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center - Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center - Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center - After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2; Canoe - Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2; Canoe - Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2; Canoe - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2; Canoe - Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Change FY24 - FY25 725.31 Change FY24 - FY25 0.5 Page 25 Fund Account No. Account Title General 1010-440743 Pavilion Reservation-Admin Department/Division P&R Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Description Charge (Annual, Monthly, Per Recent Use, etc.) Charter, etc.) Adjustment Recent Adjustment Mooheau Bandstand & Conc - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand & Conc - Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand & Conc - Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pav - Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pav - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South - Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North - Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion - Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion - Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range - When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range - Schools & Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range - Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Non -Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track - Prac & Reh Prep. Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track - After Hour Att. Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track - Concession Fees $ 2S.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track - Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts -Exclusive Use - Non -Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ Pavilion Reservation - Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation - Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation - Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ Total Revenues Total Revenues Change % Change FY24 FY25 FY24 - FY25 FY24 - FY25 10,850.00 $ 11,950.00 $ 1,100.00 59,300.00 $ 661P260.00 $ 6,960.00 9.2% 10.5% Page 26 Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Description Charge Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent Amount of Most Total Revenues Total Revenues Change % Chang Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 -FY25 FY24 - FY General 1010-440744 Pavilion Reservation -Recreation P&R Pavilion Reservation - Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation - Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation - Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation - professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 4,495.00 $ 4,305.00 $ (190.00) General 1010.3-460202 Employee Parking Stalls Building Dir. Of Finance Employee Parking Stalls $10 per month Per month HCC §24-230 1995 determines the rates TOTAL $ 63,922.50 $ 63,662.50 $ (260.00) General 1010-461115 Other Liquor Revenue Liquor Control Liquor Card Class/ Liquor card $2.00 Per attendee Liquor Rule 3-3 Adopted 1968 N/A Duplicate Liquor Card $2.00 Per dupl card Liquor Rule 3-3 Adopted 1968 N/A 2005 Ord 05- Copies - Rules /HRS $1 1st pg + $.10 ea addl pg Per request HCC 2-104 101 N/A TOTAL $ 3,926.70 $ 2,815.90 $ (1,110.80) General 1010-461119 BID Admin Fees Finance - RPT Business Improvement District Fees $1,443.00 Semi-annual HCC §35-23 FY10 $ 552.45 TOTAL $ 2,886.00 $ 2,886.00 $ - -4.4% -0.4% -39.4% 0.0% Page 27 Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Descri tion p Char a g Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent Amount of Most Total Revenues Total Revenues Chan g % Change g e Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 ----------------- ------ Highway 1020.-410401 Fuel Tax - - Public Works - Admin Fuel tax collection $ 0.192 per gallon Resolution 212-17 2019 $ 0.04 Note: $0.23 total with below TOTAL $ 16,988,581.80 $ 16,296,786.51 $ (691,795.29) -4.2% Highway 1020-410406 Fuel Tax - Designated CIP Public Works - Admin Additional fuel tax collection $ 0.038 per gallon Resolution 397-88 1988 $ 0.038 TOTAL $ 41F718,922.12 $ 4,526,892.79 $ (192,029.33) -4.2% Highway 1020-420209 Veh & Trailer Wt Taxes DPW (reported by VRL) County Weight Tax - Under 6,500 Ibs $1.25 per pound Annual HCC §24-17(a)(b)(c) 2013 $1.25 per pound County Weight Tax - 6,500 Ibs or more $2.50 per pound Annual HCC §24-17(a)(b)(c) 2013 $2.50 per pound County Weight Tax Penalty - Under 6,500 Ibs $ 8.00 Per Use HCC §24-18(b)/ Rule 13.8 2013 $ 8.00 County Weight Tax Penalty - 6,500 Ibs or more $ 20.00 Per Use HCC §24-18(b) / Rule 13.8 2013 $ 20.00 TOTAL $ 31-435,237.68 $ 13,639,182.92 $ 10,203,945.24 74.8% GET 1025-411001 GET Surcharge GET Surcharge GET Surcharge 0.5% of sale per purchase HCC §2-45 January 2020 0.25% TOTAL $ 72,740,426.90 $ 75,768,178.78 $ 3,027,751.88 4.0% Sewer 1030-440601 Hilo Sewer Charges DEM/Wastewater Hilo Sewer Charges - Single Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Hilo Sewer Charges - Multi Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Hilo Sewer Charges - Nonresidential base rate $ 54.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Hilo Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 8001-15000 gal $ 7.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Hilo Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 15001-30000 gal $ 9.00 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Hilo Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 30001 + gal $ 9.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.75 Hilo Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 7,086,717.95 $ 7,240,839.86 $ 154.0121.91 2.1% Sewer 1030-440602 Papaikou Sewer Charges DEM/Wastewater Papaikou Sewer Charges - Single Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Papaikou Sewer Charges - Multi Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Papail<ou Sewer Charges - Nonresidential base rate $ 54.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Papaikou Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 8001-15000 gal $ 7.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Papaikou Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 15001-30000 gal $ 9.00 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Papaikou Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 30001 + gal $ 9.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.75 Papaikou Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 300,658.60 $ 293,578.95 $ (7,079.65) -2.4% Sewer 1030-440603 Kulaimano Sewer Charges DEM/Wastewater Kulaimano Sewer Charges - Single Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kulaimano Sewer Charges - Multi Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kulaimano Sewer Charges - Nonresidential base rate $ 54.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kulaimano Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 8001-15000 gal $ 7.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Kulaimano Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 15001-30000 gal $ 9.00 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Kulaimano Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 30001 + gal $ 9.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.75 Kulaimano Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 413,078.23 $ 378,438.94 $ (34,639.29) -9.2% Page 28 Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Description Charge Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent Amount of Most Total Revenues Total Revenues Change % Change Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 Sewer 1030-440604 Kapehu Sewer Charges DEM/Wastewater Kapehu Sewer Charges - Single Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kapehu Sewer Charges - Multi Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kapehu Sewer Charges - Nonresidential base rate $ 54.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kapehu Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 8001-15000 gal $ 7.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Kapehu Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 15001-30000 gal $ 9.00 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Kapehu Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 30001 + gal $ 9.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.75 Kapehu Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 15,813.80 $ 17,654.08 $ 1,840.28 10.4% Sewer 1030-440605 Honokaa Sewer Charges DEM/Wastewater Honoka'a Sewer Charges - Single Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Honoka'a Sewer Charges - Multi Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Honoka'a Sewer Charges - Nonresidential base rate $ 54.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Honoka'a Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 8001-15000 gal $ 7.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Honoka'a Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 15001-30000 gal $ 9.00 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Honoka'a Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 30001 + gal $ 9.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.75 Honoka'a Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 185,788.59 $ 176,023.01 $ (9,765.58) -5.5% Sewer 1030-440606 Kona Sewer Charges DEM/Wastewater Kona Sewer Charges - Single Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kona Sewer Charges - Multi Unit Residential $ 52.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kona Sewer Charges - Nonresidential base rate $ 54.00 Monthly HCC §21-36.1 4/1/2023 $ 4.00 Kona Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 8001-15000 gal $ 7.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Kona Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 15001-30000 gal $ 9.00 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.50 Kona Sewer Charges - Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal), 30001 + gal $ 9.50 Per 1,000 gallons HCC §21-36.1 4/1/2023 $ 0.75 Kona Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 7.1181,584.32 $ 7,209,928.53 $ 28,344.21 0.4% Sewer 1030-440607 Naalehu Sewer Charges DEM/Wastewater Na'alehu Sewer Charges - Gang Cesspools $ 25.00 Monthly HCC §21-36.1 4/1/2023 $ 1.00 Na'alehu Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 40,564.51 $ 421232.01 $ 1,667.50 3.9% Sewer 1030-440608 Pahala Sewer Charges DEM/Wastewater Pahala Sewer Charges - Gang Cesspools $ 25.00 Monthly HCC §21-36.1 4/1/2023 $ 1.00 Pahala Sewer Charges - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 32,121.53 $ 30,333.13 $ (1,788.40) -5.9% Sewer 1030-440621 Hilo Sewer Discharge Fee DEM/Wastewater Hilo Sewer Discharge Fee - Private Haulers, Discharge Fee per 500 gal or fraction thereof $ 64.00 Per 500 gallons HCC §21-36.1 4/1/2023 $ 6.00 Hilo Sewer Discharge Fee - Private Haulers, minimum charge per load $ 64.00 Per load HCC §21-36.1 4/1/2023 $ 6.00 Hilo Sewer Discharge Fee - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 3491554.98 $ 302,723.31 $ (46,831.67) -15.5% Page 29 Fund Account No. Account Title Department/Division Sewer 1030-440626 Kona Sewer Discharge Fee DEM/Wastewater STVRE 1035-420191 ST Vacation Rental Registration Fees Planning STVRE 1035-420192 ST Vacation Rental Non-Conf UseFees Planning Annual Revenue Report - Fees, Rates & Other Charges Description Charge Charge Frequency (Annual, Monthly, Per Charge Authorization Rules, g ( Date of Most Recent Amount of Most Total Revenues Total Revenues Change % Chang Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FY25 FY24 - FY Kona Sewer Discharge Fee - Private Haulers, Discharge Fee per 500 gal or fraction thereof $ 64.00 Per 500 gallons HCC §21-36.1 4/1/2023 $ 6.00 Kona Sewer Discharge Fee - Private Haulers, minimum charge per load $ 64.00 Per load HCC §21-36.1 4/1/2023 $ 6.00 Kona Sewer Discharge Fee - Interest Charge 1.0% Monthly HCC §21-32 6/26/2014 -0.5% TOTAL $ 410,292.81 $ 4391940.84 $ 29,648.03 Short -Term Vacation Rental Registration $ 500.00 Per Use HCC §25-4-16(b) 7/10/1905 N/A TOTAL $ 133,020.00 $ 96,500.00 $ (36,520.00) Short -Term Vacation Rental Non -Conforming Use Cert. $ 250.00 Annual HCC §25-4-16(b) 2018 N/A TOTAL $ 1921000.00 $ 179,770.00 $ (12,230.00) Parking Meter Fund 1040-440321 Parking Meter Receipts Public Works - Building HCC §24-220, HCC §24-223, Aupuni Center 25 cents/2 hours Per Use HCC §24-292 Adopted 2003 N/A HCC §24-220, HCC §24-223, County Building 25 cents/1 hour & 15 minutes Per Use HCC §24-291.1 Adopted 2014 N/A HCC §24-220, HCC §24-223, 10 cents/30 minutes Per Use HCC §24-291.1 Adopted 2014 N/A HCC §24-220, HCC §24-223, 5 cents/15 minutes Per Use HCC §24-291.1 Adopted 2014 N/A HCC §24-220, HCC §24-223, Post Office Downtown 25 cents/36 minutes Per Use HCC §24-289 Adopted 2014 N/A HCC §24-220, HCC §24-223, 10 cents/12 minutes, Per Use HCC §24-289 Adopted 2014 N/A TOTAL $ 101,188.00 $ 7,987.00 $ (2,201.00) Cemetery 1050-461111 Alae Cemetery Plot Sales P&R Cemetery Plot Sales $ 250.00 Per plot HCC §6-6/DPR Rule 6 1998 $ 100.00 TOTAL $ 10,750.00 $ 13,000.00 $ 21,250.00 Beautification 1070-420131 Beautification Fees Finance - VRL Highway Beautification $ 1.00 Annual HCC §24-19(h) 2010 $ 1.00 TOTAL $ 213,946.00 $ 216,229.00 $ 21283.00 Vehicle Disposal 1075-420150 Vehicle Disposal Fee DEM/Solid Waste Vehicle Disposal Fee $ 12.00 Annual HCC §24-19(i) 6/1/2003 $ 8.00 TOTAL $ 2,567,976.00 $ 2,595,492.00 $ 27,516.00 Solid Waste 1085-440801 Landfill Tipping Fees DEM/Solid Waste Tipping Fees - Landfill Disposal $ 128.00 Per Ton DEM Rule 2-8 7/1/2024 $ 4.00 Tipping Fees - Special Handling Fee $ 128.00 Per Ton DEM Rule 2-8 7/1/2024 $ 4.00 Tipping Fees - Greenwaste $ 32.00 Per Ton DEM Rule 2-8 7/1/2024 $ 1.00 Reload Facility Disposal Fee $ 26.00 Per Ton DEM Rule 2-8 7/1/2024 $ 1.00 Unsecured Load Fee $ 25.00 Per Load DEM Rule 2-8 3/1/2022 $ 25.00 Finance Charge 1.00% Monthly DEM Rule 2-8 7/1/2018 -0.5% TOTAL $ - 6.7 % -37.8% -6.8% -27.6 % 17.3 % 0.0% Page 30 Fund Account No. Account Title Solid Waste 1085-440802 Landfill Permit Fees Golf Course 1090-440772 Green Fees Golf Course 1090-440776 GC Multipurpose Room Kulaimano Housing 1156-430148 Rent Subsidy-Kulaimano Kulaimano Housing 1156-460215 Kulaimano Eldy Hsg Rent Ouli Ekahi Housing 1158-460241 Ouli Ekahi Rental Income Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Department/Division Description Charge (Annual, Monthly, Per Charge Authorization (Rules, Recent Amount of Most Total Revenues Total Revenues Change % Change Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 DEM/Solid Waste Permit Fee $ 50.00 Annual DEM Rule 2-2 4/19/2023 $ 25.00 TOTAL $ 15,340,801.31 $ 17,561,566.73 $ 21220,765.42 12.6% 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 $ 763,300.66 $ 756,481.00 $ (6,819.66) -0.9% P&R - Golf Course GC Multipurpose Room $ 200.00 Per Day DPR Rule 2 2016 New TOTAL $ - $ - $ - 0.0% 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 $ 396,005.00 $ 3771445.00 $ (18,560.00) -4.9% OHCD - Kulaimano Elderly Housing Kulaimano Eldy Hsg Rent (49 units) OHCD - Ouli Ekahi Elderly Housing 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. Portion of Total Rent (30%) $1,019 x 49 units x 7 months $1,066 x 49 units x 5 months Portion of Total Rent (30%) $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 Per unit/Monthly HCC §11-11 2/1/2025 $ 47.00 TOTAL $ 175,164.30 $ 156,315.65 $ (18,848.65) -12.1% Per unit/Monthly HCC §11-11 6/1/2024 $ 87.00 TOTAL $ 408,759.19 $ 445,886.24 $ 371-127.05 8.3% Page 31