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Fund Account No. Account Title Kulaimano Housing 1156-430148 Rent Subsidy-Kulaimano Kulaimano Housing 1156-460215 Kulaimano Eldy Hsg Rent Total Kulaimano Housing Fund Ouli Ekahi Housing 1158-460241 Ouli Ekahi Rental Income Total Ouli Ekahi Housing Fund TOTAL ALL FUNDS Annual Revenue Report - Fees, Rates & Other Charges Department/Division Description Charge Frequency Charge Authorization (Rules, Charge (Annual, Monthly, Per Date of Most Recent Amount of Most Total Revenues Total Revenues Change % Change Charter, etc.) Use, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 -FY25 FY24 -FY25 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 $ 377,445.00 $ (18,560.00) -4.7% OHCD - Kulaimano Elderly Housing Portion of Total Rent (30%) $1,019 x 49 units x 7 months Kulaimano Eldy Hsg Rent (49 units) $1,066 x 49 units x 5 months Per unit/Monthly HCC §11-11 2/1/2025 $ 47.00 OHCD - Ouh 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%) Per unit/Monthly HCC §11-11 $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 TOTAL $ 175,164.30 $ 156,31S.65 $ (18,848.65) -10.8% $ 571,169.30 $ 533,760.65 $ (37,408.65) .6.5% 6/1/2024 $ 87.00 TOTAL $ 408,759.19 $ 445,886.24 $ 37,127.05 9.1% $ 408,759.19 $ 445,886.24 $ 37,127.05 9.1% $ 673,309,602.94 $ 713,256,341.72 $ 39,946,738.78 5.9% Page 25