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Annual Revenue Report - Fees, Rates & Other Charges <br />Fund <br />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 of 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 />FY25 <br />FY24 -FY25 <br />FY24 -FY25 <br />Administrative Enforcement - Civil Fine before date of the <br />Order <br />$ 500.00 <br />each <br />HCC §3-38(c)(3) <br />Adopted 2004 <br />N/A <br />Administrative Enforcement - Daily beyond date of correction <br />$ 100.00 <br />Per Day <br />HCC §3-38(c)(4) <br />Adopted 2004 <br />N/A <br />TOTAL $ <br />12,898.00 <br />$ 2,462.50 <br />$ (10,435.50) <br />-80.9% <br />General <br />1010-420212 <br />Grade, Grub, Stockpile Fee <br />Public Works - Engineering <br />Grade fee 0-100 cubic yards <br />$5.00 <br />Per Plan <br />HCC §10-11(a) <br />1986 <br />$ 3.00 <br />$5 for the first 100 cubic yards plus <br />$3 increase for first 100 <br />Grade fee 101-1,000 cubic yards <br />$2 each addtl 100 cubic yards <br />Per Plan <br />HCC §10-11(a) <br />1986 <br />cubic yards <br />$25 for the first 1,000 cubic yards <br />plus $2 for each additional 1,000 <br />$5 increase for first <br />Grade fee 1,001-10,000 cubic yards <br />cubic yards <br />Per Plan <br />HCC §10-11(a) <br />1986 <br />1,000 cubic yards <br />$41 for the first 10,000 cubic yards <br />$3 increase for the first <br />Grade fee 10,001 cubic yards or more <br />plus $2 per 1,000 addtl cubic yards <br />Per Plan <br />HCC §10-11(a) <br />1986 <br />10,000 cubic yards <br />$5 in excess of one acre, plus $2 for <br />$3 increase in excess of <br />Grub fee <br />each additional 5 acres <br />Per Plan <br />HCC §10-11(b) <br />1986 <br />one acre <br />$5 in excess of the first 500 cubic <br />yards, plus $2 for each additional <br />$3 increase in excess of <br />Stockpile fee <br />1,000 cubic yards <br />Per Plan <br />HCC §10-11(c) <br />1986 <br />the first 500 cubic yards <br />TOTAL $ <br />3,655.37 <br />$ 6,312.52 <br />$ 2,657.15 <br />72.7% <br />General <br />1010-420252 <br />Driver License Fees <br />Finance - VRL <br />Driver Licensing Fees - Written Test <br />$ 1.00 <br />Per Use <br />HCC §24-21(a) <br />2009 <br />1.00 <br />Driver Licensing Fees - Oral Test <br />$ 10.00 <br />Per Use <br />HCC §24-21(b) <br />2009 <br />10.00 <br />Driver Licensing Fees - App Fee <br />$ 1.00 <br />Per Use <br />HCC §24-20(b)(1) <br />2009 <br />1.00 <br />Driver Licensing Fees - Permits <br />$ 10.00 <br />Per Use <br />HCC §24-20(a) <br />2009 <br />10.00 <br />Driver Licensing Fees - Permits (Duplicates) <br />$ 6.00 <br />Per Use <br />HCC §24-20(m) <br />2009 <br />6.00 <br />Driver Licensing Fees - Provisional License <br />$ 5.00 <br />Per Year <br />HCC §24-20(q) <br />2009 <br />5.00 <br />Driver Licensing Fees - New License <br />$ 5.00 <br />Per Year <br />HCC §24-20(d) <br />2009 <br />5.00 <br />Driver Licensing Fees - Out of State (App Fee) <br />$ 4.00 <br />Per Use <br />HCC §24-20(b)(2) <br />2009 <br />4.00 <br />Driver Licensing Fees - Out of State <br />$ 5.00 <br />Per Year <br />HCC §24-20(d) <br />2009 <br />5.00 <br />Driver Licensing Fees - Prov Lic to Full <br />$ 5.00 <br />Per Year <br />HCC §24-20(d) <br />2009 <br />5.00 <br />Driver Licensing Fees - Renewals <br />$ 5.00 <br />Per Year <br />HCC §24-20(e) <br />2009 <br />5.00 <br />Driver Licensing Fees - Duplicate <br />$ 6.00 <br />Per Use <br />HCC §24-20(m) <br />2009 <br />6.00 <br />TOTAL $ <br />717,804.00 <br />$ 810,691.00 <br />$ 92,887.00 <br />12.9% <br />General <br />1010-420253 <br />Driver Exam Fees <br />Finance - VRL <br />Driver Exam Fees (Class 1, 2, 3) <br />$ 10.00 <br />Per Use <br />HCC §24-20(n) <br />2009 <br />10.00 <br />Driver Exam Fees (Class 4) <br />$ 50.00 <br />Per Use <br />HCC §24-20(n) <br />2009 <br />50.00 <br />TOTAL $ <br />79,924.50 <br />$ 71,676.00 <br />$ (8,248.50) <br />-10.3% <br />General <br />1010-420255 <br />Taxi Permits <br />Finance - VRL <br />Taxi Permits -Initial <br />$ 10.00 <br />Per Use <br />HCC §18-41 (1) <br />1990 <br />10.00 <br />Taxi Permits - Renewal <br />$ 5.00 <br />Per Use <br />HCC §18-41 (2) <br />1990 <br />5.00 <br />Taxi Permits - Duplicate <br />$ 5.00 <br />Per Use <br />HCC §18-41 (3) <br />1990 <br />5.00 <br />TOTAL $ <br />690.00 <br />$ 530.00 <br />$ (160.00) <br />-23.2% <br />General <br />1010-420261 <br />Police Records Fees <br />Finance - VRL <br />Police Records Fees (Verification) <br />$ 10.00 <br />per use <br />HCC §24-20 <br />2009 <br />$ 10.00 <br />TOTAL $ <br />14,903.41 <br />$ 13,860.96 <br />$ (1,042.45) <br />-7.0% <br />General <br />1010-420263 <br />M.V. Financial Resp Fees <br />Finance - VRL <br />M V Financial Responsibility Fees - RIF <br />$ 50.00 <br />per use <br />HCC §24-20 (c) <br />2009 <br />50.00 <br />TOTAL $ <br />56,466.00 <br />$ 54,436.00 <br />$ (2,030.00) <br />.3.6% <br />General <br />1010-420265 <br />Special Duty Admin Fees <br />Police <br />Special Duty Admin Fees <br />$4.50 <br />per use <br />Police Rules <br />N/A <br />TOTAL <br />$38,011.00 <br />$41,807.88 <br />$ 3,796.88 <br />10.0% <br />General <br />1010-440101 <br />Subdiv Fees <br />Planning <br />subdivision code chapter 23; <br />Subdivision/Consolidation <br />$250+$25/lot <br />Per Use <br />section 23-60 A <br />1999 <br />N/A <br />subdivision code chapter 23; <br />Subdivision for Burial Grounds <br />$100/Acre <br />Per Use <br />Section 23-60 B <br />1999 <br />N/A <br />subdivision code chapter 23; <br />Subdivision Code Variance <br />$ 100.00 <br />Per Use <br />section 23-16 <br />1983 <br />N/A <br />TOTAL $ <br />27,057.50 <br />$ 27,325.00 <br />$ 267.50 <br />1.0% <br />Page 6 <br />