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Annual Revenue Report - Fees, Rates & Other Charges Fund Account No. Account Title Department/Division Description Charge Charge Frequency (Annual, Monthly, Per Charge Authorization (Rules, Date of Most Recent AmountMost Total Revenues Total Revenues Change %Change Use, etc.) Charter, etc.) Adjustment Recent Adjustment FY24 FY25 FY24 - FV25 FY24 -FY25 Restaurant General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wholesale General $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 420.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 32.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Retail General $ 560.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 260.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 16.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Dispenser General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Club $ 320.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Transient Vessel $ 25.00 Per day per port Liquor Rule 3-3 Adopted 1968 N/A Tour or cruise vessel $ 210.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Special license Beer Reserved Per event Liquor Rule 3-3 Amended 2025 N/A Beer and Wine Reserved Per event Liquor Rule 3-3 Amended 2025 N/A General Reserved Per event Liquor Rule 3-3 Amended 2025 N/A Cabaret $ 750.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Hotel $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Caterer $ 600.00 Annual Liquor Rule 3-3 2015 $ 480.00 Brewpub $ 1,000.00 Annual Liquor Rule 3-3 1994 new Condominium hotel $ 1,200.00 Annual Liquor Rule 3-3 2015 new Winery $ 1,000.00 Annual Liquor Rule 3-3 2015 new Small Craft Producer Pub $ 1,000.00 Annual Liquor Rule 3-3 2015 new Direct Wine Shippers $ 48.00 Per application Liquor Rule 3-3 Adopted 1968 N/A License Filing Fee $ 50.00 Per application Liquor Rule 3-3 Adopted 1968 N/A Percentage Fee calculated annually using a formula Annual Liquor Rule 3-3 Oct-21 +.00088 Permits Solicitors Alcohol $ 5.00 per event Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 120.00 per event Liquor Rule 3-3 Adopted 1968 N/A General $ 180.00 per event Liquor Rule 3-3 Adopted 1968 N/A Temporary $ 50.00 As approved Liquor Rule 3-3 Adopted 1968 N/A Trade Show $ 25.00 per event Liquor Rule 3-3 Adopted 1968 N/A Trade name change $ 25.00 per change Liquor Rule 3-3 Adopted 1968 N/A TOTAL $ 2,104,999.75 $ 1,833,634.18 $ 1271,365.57) -12.9% General 1010-420140 Misc Bus. License Finance - VRL Misc Business License - New Auctioneer $ 100.00 Annual HCC §6-35 1995 $ 100.00 Misc Business License - Renew Auctioneer $ 100.00 Annual HCC §6-35 1995 $ 100.00 TOTAL $ 2,425.00 $ 2,040.00 $ (385.00) -15.9% General 1010-420142 Taxi Cab Licenses Mass Transit Certificate of Public Convenience $ 10.00 As needed HCC §18-32(a) 1990 No change Annual Fee (prorated $10/month) $ 120.00 Annual HCC §18-37.1(c)(2) 1990 No change Change of Vehicle $ 10.00 As needed HCC §18-37.1(c)(2) 1990 No change TOTAL $ 17,561.00 $ 13,441.00 $ (4,120.00) -23.5% General 1010-420201 Dog Lic & Tag Fees Finance - VRL Dog License - Not Neutered $ 6.00 Biennial HCC §4-4-1 1981 $ 3.00 Dog License - Neutered $ 2.00 Biennial HCC §4-4-1 1981 $ 1.00 TOTAL $ 4,496.80 $ 6,293.70 $ 1,796.90 40.0% General 1010-420203 Building Permits Public Works - Building Building Permits: Plan Review Fees 20% of Permit Fee with a min. fee Plan Review Fee, 1st Submittal of $50 Per Plan or Min. Fee HCC §5-7-1(a) Adopted 2020 N/A Plan Review Fee, 2nd Submittal $ - Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee, 3rd Submittal $ 250.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee, 4th Submittal $ 500.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee, each Additional Submittal $ 1,000.00 Each HCC §5-7-1(b) Adopted 2020 N/A 20% of Original Permit Fee with a Plan Review Fee, Revisions for Permits Issued min. fee of $50 Per Plan or Min. Fee HCC §5-7-1(c) Adopted 2020 N/A Page 2