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Annual Revenue Report - Fees, Rates & Other Charges
<br />Charge Frequency
<br />Charge Authorization (Rules,
<br />Date of Most
<br />AmountMost
<br />Total Revenues Total Revenues Change
<br />%Change
<br />Fund Account No. Account Title
<br />Department/Division
<br />Description
<br />Charge
<br />(Annual, Monthly, Per
<br />Charter, etc.)
<br />Recent
<br />Recent Adjustment
<br />FY24 FY25 FY24 -FY25
<br />FY24 -FY25
<br />Use, etc.)
<br />Adjustment
<br />Highway 1020-420209 Veh & Trailer Wt Taxes
<br />DPW (reported by VRL)
<br />County Weight Tax - Under 6,500 Ibs
<br />$1.25 per pound
<br />Annual
<br />HCC §24-17(a)(b)(c)
<br />2013
<br />$1.25 per pound
<br />County Weight Tax - 6,500 Ibs or more
<br />$2.50 per pound
<br />Annual
<br />HCC §24-17(a)(b)(c)
<br />2013
<br />$2.50 per pound
<br />County Weight Tax Penalty - Under 6,500lbs
<br />$
<br />8.00
<br />Per Use
<br />HCC §24-18(b)/ Rule 13.8
<br />2013
<br />$ 8.00
<br />County Weight Tax Penalty - 6,500 Ibs or more
<br />$
<br />20.00
<br />Per Use
<br />HCC §24-18(b) / Rule 13.8
<br />2013
<br />$ 20.00
<br />TOTAL $
<br />13,435,237.68 $ 13,639,182.92 $ 203,945.24
<br />1.5%
<br />Total Highway Fund
<br />$
<br />35,142,741.60 $ 34,462,862.22 $ (679,879.38)
<br />-1.9%
<br />GET 1025-411001 GET Surcharge
<br />GET Surcharge
<br />GET Surcharge
<br />0.5% of sale
<br />per purchase
<br />HCC §2-45
<br />January 2020
<br />0.25%
<br />TOTAL $
<br />72,740,426.90 $ 75,768,178.78 $ 3,027,751.88
<br />4.2%
<br />Total GET Fund
<br />$
<br />72,740,426.90 $ 75,768,178.78 $ 3,027,751.88
<br />4.2%
<br />Sewer 1030-440601 Hilo Sewer Charges
<br />DEM/Wastewater
<br />Hilo Sewer Charges - Single Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Hilo Sewer Charges - Multi Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Hilo Sewer Charges - Nonresidential base rate
<br />$
<br />54.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Hilo Sewer Charges - Nonresidential usage chareg per 1,000 gal
<br />(after 1st 8000 gal), 8001-15000 gal
<br />$
<br />7.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Hilo Sewer Charges - Nonresidential usage chareg per 1,000 gal
<br />(after 1st 8000 gal), 15001-30000 gal
<br />$
<br />9.00
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Hilo Sewer Charges - Nonresidential usage chareg per 1,000 gal
<br />(after 1st 8000 gal), 30001 +gal
<br />$
<br />9.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.75
<br />Hilo Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />7,086,717.95 $ 7,240,839.86 $ 154,121.91
<br />2.2%
<br />Sewer 1030-440602 Papaikou Sewer Charges
<br />DEM/Wastewater
<br />Papaikou Sewer Charges - Single Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Papaikou Sewer Charges - Multi Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Papaikou Sewer Charges - Nonresidential base rate
<br />$
<br />54.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Papaikou Sewer Charges - Nonresidential usage chareg per
<br />1,000 gal (after 1st 8000 gal), 8001-15000 gal
<br />$
<br />7.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Papaikou Sewer Charges - Nonresidential usage chareg per
<br />1,000 gal (after 1st 8000 gal), 15001-30000 gal
<br />$
<br />9.00
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Papaikou Sewer Charges - Nonresidential usage chareg per
<br />1,000 gal (after 1st 8000 gal), 30001 +gal
<br />$
<br />9.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.75
<br />Papaikou Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />300,658.60 $ 293,578.95 $ (7,079.65)
<br />-2.4%
<br />Sewer 1030-440603 Kulaimano Sewer Charges
<br />DEM/Wastewater
<br />Kulaimano Sewer Charges - Single Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Kulaimano Sewer Charges - Multi Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Kulaimano Sewer Charges - Nonresidential base rate
<br />$
<br />54.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Kulaimano Sewer Charges - Nonresidential usage chareg per
<br />1,000 gal (after 1st 8000 gal), 8001-15000 gal
<br />$
<br />7.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Kulaimano Sewer Charges - Nonresidential usage chareg per
<br />1,000 gal (after 1st 8000 gal), 15001-30000 gal
<br />$
<br />9.00
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Kulaimano Sewer Charges - Nonresidential usage chareg per
<br />1,000 gal (after 1st 8000 gal), 30001 + gal
<br />$
<br />9.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.75
<br />Kulaimano Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />413,078.23 $ 378,438.94 $ (34,639.29)
<br />-8.4%
<br />Sewer 1030-440604 Kapehu Sewer Charges
<br />DEM/Wastewater
<br />Kapehu Sewer Charges - Single Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Kapehu Sewer Charges - Multi Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Kapehu Sewer Charges - Nonresidential base rate
<br />$
<br />54.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 4.00
<br />Kapehu Sewer Charges - Nonresidential usage chareg per 1,000
<br />gal (after 1st 8000 gal), 8001-15000 gal
<br />$
<br />7.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Kapehu Sewer Charges - Nonresidential usage chareg per 1,000
<br />gal (after 1st 8000 gal), 15001-30000 gal
<br />$
<br />9.00
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.50
<br />Kapehu Sewer Charges - Nonresidential usage chareg per 1,000
<br />gal (after 1st 8000 gal), 30001 +gal
<br />$
<br />9.50
<br />Per 1,000 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$ 0.75
<br />Kapehu Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />15,813.80 $ 17,654.08 $ 1,840.28
<br />11.6%
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