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Annual Revenue Report - Fees, Rates & Other Charges
<br />Fund Account No.
<br />Account Title
<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 />Amount Most
<br />Total Revenues
<br />Total Revenues
<br />Change
<br />%Change
<br />Use, etc.)
<br />Charter, etc.)
<br />Adjustment
<br />Recent Adjustment
<br />FY24
<br />FV25
<br />FY24 - FY25
<br />FY24 -FV25
<br />Parking Meter
<br />Fund 1040-440321
<br />Parking Meter Receipts
<br />Public Works - Building
<br />HCC §24-220, HCC §24-223,
<br />Aupuni Center
<br />25 cents/2 hours
<br />Per Use
<br />HCC §24-292
<br />Adopted 2003
<br />N/A
<br />HCC §24-220, HCC §24-223,
<br />County Building
<br />25 cents/1 hour & 15 minutes
<br />Per Use
<br />HCC §24-291.1
<br />Adopted 2014
<br />N/A
<br />HCC §24-220, HCC §24-223,
<br />10 cents/30 minutes
<br />Per Use
<br />HCC §24-291.1
<br />Adopted 2014
<br />N/A
<br />HCC §24-220, HCC §24-223,
<br />5 cents/15 minutes
<br />Per Use
<br />HCC §24-291.1
<br />Adopted 2014
<br />N/A
<br />HCC §24-220, HCC §24-223,
<br />Post Office Downtown
<br />25 cents/36 minutes
<br />Per Use
<br />HCC §24-289
<br />Adopted 2014
<br />N/A
<br />HCC §24-220, HCC §24-223,
<br />10 cents/12 minutes,
<br />Per Use
<br />HCC §24-289
<br />Adopted 2014
<br />N/A
<br />TOTAL $
<br />10,188.00
<br />$ 7,987.00
<br />$ (2,201.00)
<br />-21.6%
<br />Total Parking Meter Fund
<br />$
<br />10,188.00
<br />$ 7,987.00
<br />$ (2,201.00)
<br />-21.6%
<br />Cemetery 1050-461111
<br />Alae Cemetery Plot Sales
<br />P&R
<br />Cemetery Plot Sales
<br />$
<br />250.00
<br />Per plot
<br />HCC §6-6/DPR Rule 6
<br />1998
<br />$
<br />100.00
<br />TOTAL $
<br />10,750.00
<br />$ 13,000.00
<br />$ 2,250.00
<br />20.9%
<br />Total Cemetery Fund
<br />$
<br />10,750.00
<br />$ 13,000.00
<br />$ 2,250.00
<br />20.9%
<br />Beautification 1070-420131
<br />Beautification Fees
<br />Finance - VRL
<br />Highway Beautification
<br />$
<br />1.00
<br />Annual
<br />HCC §24-19(h)
<br />2010
<br />$
<br />1.00
<br />TOTAL $
<br />213,946.00
<br />$ 216,229.00
<br />$ 2,283.00
<br />1.1%
<br />Total Beautification Fund
<br />$
<br />213,946.00
<br />$ 216,229.00
<br />$ 2,283.00
<br />1.1%
<br />Vehicle Disposal 1075-420150
<br />Vehicle Disposal Fee
<br />DEM/Solid Waste
<br />Vehicle Disposal Fee
<br />$
<br />12.00
<br />Annual
<br />HCC §24-19(i)
<br />6/1/2003
<br />$
<br />8.00
<br />TOTAL $
<br />2,567,976.00
<br />$ 2,595,492.00
<br />$ 27,516.00
<br />1.1%
<br />Total Vehicle Disposal Fund
<br />$
<br />2,567,976.00
<br />$ 2,595,492.00
<br />$ 27,516.00
<br />1.1%
<br />Solid Waste 1085-440801
<br />Landfill Tipping Fees
<br />DEM/Solid Waste
<br />Tipping Fees - Landfill Disposal
<br />$
<br />128.00
<br />Per Ton
<br />DEM Rule 2-8
<br />7/1/2024
<br />$
<br />4.00
<br />Tipping Fees- Special Handling Fee
<br />$
<br />128.00
<br />Per Ton
<br />DEM Rule 2-8
<br />7/1/2024
<br />$
<br />4.00
<br />Tipping Fees - Greenwaste
<br />$
<br />32.00
<br />Per Ton
<br />DEM Rule 2-8
<br />7/1/2024
<br />$
<br />1.00
<br />Reload Facility Disposal Fee
<br />$
<br />26.00
<br />Per Ton
<br />DEM Rule 2-8
<br />7/1/2024
<br />$
<br />1.00
<br />Unsecured Load Fee
<br />$
<br />25.00
<br />Per Load
<br />DEM Rule 2-8
<br />3/1/2022
<br />$
<br />25.00
<br />Finance Charge
<br />1.00%
<br />Monthly
<br />DEM Rule 2-8
<br />7/1/2018
<br />-0.5%
<br />TOTAL $
<br />15,340,801.31
<br />$ 17,561,566.73
<br />$ 2,220,765.42
<br />14.5%
<br />Solid Waste 1085-440802
<br />Landfill Permit Fees
<br />DEM/Solid Waste
<br />Permit Fee
<br />$
<br />50.00
<br />Annual
<br />DEM Rule 2-2
<br />4/19/2023
<br />$
<br />25.00
<br />TOTAL $
<br />31,397.84
<br />$ 30,690.00
<br />$ (707.84)
<br />-2.3%
<br />Total Solid Waste Fund
<br />$
<br />15,372,199.15
<br />$ 17,592,256.73
<br />$ 2,220,057.58
<br />14.4%
<br />Golf Course 1090-440772
<br />Green Fees
<br />P&R - Golf Course
<br />Green Fee Hawaii Island Res Wk Day
<br />$
<br />22.00
<br />Per Round
<br />DPR Rule 2
<br />2022
<br />$
<br />2.00
<br />Green Fee Non Resident Wk Day
<br />$
<br />42.00
<br />Per Round
<br />DPR Rule 2
<br />2022
<br />$
<br />2.00
<br />Green Fee Hawaii Island Res Wkend/Hol
<br />$
<br />30.00
<br />Per Round
<br />DPR Rule 2
<br />2022
<br />$
<br />3.00
<br />Green Fe Non Resident Wkend/Hol
<br />$
<br />50.00
<br />Per Round
<br />DPR Rule 2
<br />2022
<br />$
<br />3.00
<br />Monthly Card Regular
<br />$
<br />65.00
<br />Per Month
<br />DPR Rule 2
<br />2022
<br />$
<br />5.00
<br />Monthly Card Sen/UHH/PWD/AMP
<br />$
<br />45.00
<br />Per Month
<br />DPR Rule 2
<br />2022
<br />$
<br />5.00
<br />Monthly Card Junior
<br />$
<br />35.00
<br />Per Month
<br />DPR Rule 2
<br />2022
<br />$
<br />5.00
<br />Additional change Fee Wk Day - with Monthly Card
<br />$
<br />2.00
<br />Per Round
<br />DPR Rule 2
<br />2020
<br />$
<br />1.00
<br />Additional Fee Wkend/Hol - With Monthly Card
<br />$
<br />5.00
<br />Per Round
<br />DPR Rule 2
<br />2020
<br />$
<br />2.00
<br />TOTAL $
<br />763,300.66
<br />$ 756,481.00
<br />$ (6,819.66)
<br />-0.9%
<br />Golf Course 1090-440776
<br />GC Multipurpose Room
<br />P&R - Golf Course
<br />GC Multipurpose Room
<br />$
<br />200.00
<br />Per Day
<br />DPR Rule 2
<br />2016
<br />New
<br />TOTAL $
<br />$ -
<br />$
<br />0.0%
<br />Total Golf Course Fund
<br />$
<br />763,300.66
<br />$ 756,481.00
<br />$ (6,819.66)
<br />-0.9%
<br />Page 24
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