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Fund Account No. Account Title
<br />Sewer 1030-440605 Honokaa Sewer Charges
<br />Sewer 1030-440606 Kona Sewer Charges
<br />Sewer 1030-440607 Naalehu Sewer Charges
<br />Sewer 1030-440608 Pahala Sewer Charges
<br />Sewer 1030-440621 Hilo Sewer Discharge Fee
<br />Sewer 1030-440626 Kona Sewer Discharge Fee
<br />Annual Revenue Report - Fees, Rates & Other Charges
<br />Department/Division
<br />Description
<br />Charge
<br />Charge Frequency
<br />(Annual, Monthly, Per
<br />Charge Authorization (Rules,
<br />Date of Most
<br />Recent
<br />AmountMost
<br />Total Revenues Total Revenues Change
<br />Use, etc.)
<br />Charter, etc.)
<br />Adjustment
<br />ustment
<br />Recent Adjustment
<br />FY24 FY25 FY24 -FY25
<br />DEM/Wastewater
<br />Honoka'a Sewer Charges - Single Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />4.00
<br />Honoka'a Sewer Charges - Multi Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />4.00
<br />Honoka'a Sewer Charges - Nonresidential base rate
<br />$
<br />54.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />4.00
<br />Honoka'a 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 />$
<br />0.50
<br />Honoka'a 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 />$
<br />0.50
<br />Honoka'a 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 />$
<br />0.75
<br />Honoka'a Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />185,788.59 $ 176,023.01 $ (9,765.58)
<br />DEM/Wastewater
<br />Kona Sewer Charges - Single Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />4.00
<br />Kona Sewer Charges - Multi Unit Residential
<br />$
<br />52.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />4.00
<br />Kona Sewer Charges - Nonresidential base rate
<br />$
<br />54.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />4.00
<br />Kona 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 />$
<br />0.50
<br />Kona 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 />$
<br />0.50
<br />Kona 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 />$
<br />0.75
<br />Kona Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />7,181,584.32 $ 7,209,928.53 $ 28,344.21
<br />DEM/Wastewater
<br />Na'alehu Sewer Charges - Gang Cesspools
<br />$
<br />25.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />1.00
<br />Na'alehu Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />40,564.51 $ 42,232.01 $ 1,667.50
<br />DEM/Wastewater
<br />Pahala Sewer Charges - Gang Cesspools
<br />$
<br />25.00
<br />Monthly
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />1.00
<br />Pahala Sewer Charges - Interest Charge
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />32,121.53 $ 30,333.13 $ (1,788.40)
<br />DEM/Wastewater
<br />Hilo Sewer Discharge Fee - Private Haulers, Discharge Fee per
<br />500 gal or fraction thereof $
<br />Hilo Sewer Discharge Fee - Private Haulers, minimum charge
<br />per load $
<br />Hilo Sewer Discharge Fee - Interest Charge
<br />DEM/Wastewater
<br />Kona Sewer Discharge Fee - Private Haulers, Discharge Fee per
<br />S00 gal or fraction thereof $
<br />Kona Sewer Discharge Fee - Private Haulers, minimum charge
<br />per load $
<br />Kona Sewer Discharge Fee - Interest Charge
<br />Total Sewer Fund
<br />STVRE 1035-420191 ST Vacation Rental Registration Fees Planning
<br />Short -Term Vacation Rental Registration $
<br />STVRE 1035-420192 ST Vacation Rental Non-Conf UseFees Planning
<br />Short -Term Vacation Rental Non -Conforming Use Cert. $
<br />Total STVRE Fund
<br />64.00
<br />Per 500 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />6.00
<br />64.00
<br />Per load
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />6.00
<br />1.0%
<br />Monthly
<br />HCC §21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />349,5S4.98
<br />$ 302,723.31
<br />$ (46,831.67)
<br />64.00
<br />Per 500 gallons
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />6.00
<br />64.00
<br />Per load
<br />HCC §21-36.1
<br />4/1/2023
<br />$
<br />6.00
<br />1.0%
<br />Monthly
<br />HCC§21-32
<br />6/26/2014
<br />-0.5%
<br />TOTAL $
<br />410,292.81
<br />$ 439,940.84
<br />$ 29,648.03
<br />$
<br />16,016,175.32
<br />$ 16,131,692.66
<br />$ 115,517.34
<br />500.00
<br />Per Use
<br />HCC §25-4-16(b)
<br />7/10/1905
<br />N/A
<br />TOTAL $
<br />133,020.00
<br />$ 96,S00.00
<br />$ (36,520.00)
<br />250.00
<br />Annual
<br />HCC §25-4-16(b)
<br />2018
<br />N/A
<br />TOTAL $
<br />192,000.00
<br />$ 179,770.00
<br />$ (12,230.00)
<br />$
<br />325,020.00
<br />$ 276,270.00
<br />$ (48,750.00)
<br />Change
<br />FY24-FY25
<br />-5.3
<br />0.4%
<br />4.1%
<br />-5.6%
<br />-13.4%
<br />7.2
<br />0.7%
<br />-27.5
<br />Page 23
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