COM 0734.002 2024-2026 - Laserfiche WebLink

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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 Charter, etc.) Recent Recent Adjustment 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 $ 3,385.45 $ 2,814.90 $ (S70.55) 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) 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) 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 $ $ $ 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 Swimming Pool Fees -School Sponsored Activity: Utility Fee, Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees -School Sponsored Activity: Utility Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Non -Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Non -Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Change FY24-FY25 -16.9% -100.0% -100.0% 0.0 Page 9