HomeMy WebLinkAboutCOM 0101.000 2022-2024 J�SYFOF
Mitchell D. Roth
Deanna S. Sako
Mayor Director
Diane Nakagawa
Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 * Hilo,Hawaii 96720
(808)961-8234 - Fax(808)961-8569
January 31, 2023
7,
Heather Kimball, Council Chair and
Members of the Hawai'i County Council
Hawaii County Council
25 Aupuni Street
Hilo, Hawai'i 96720
Re: Annual Revenue Report
Pursuant to Hawaii County Code Section 2-12.6, a Revenue Report for the period 7/01/2021 to
6/30/2022 is transmitted herewith for your review.
Should you have any questions regarding the information contained therein, please contact the
identified department.
Deanna Sako
Finance Director
Eric.
Comm. No,
Ref. To:
Ref. Date_ 7)
Hawaii County is an Equal Opportunity Employer and Provider
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Annual Revenue RepoKt - Fees, Rates & Other Charges
Charge Frequency ���Mo�
Fund Account No. Account Title Department/Division Description Charge (Annua�Mn,�ohPer Charge Authorization Recent «mvun�nfxnn� Tma|mevenues
Charter,etc.) Recent Adjustment �2o
Use,etc.) Adjustment
General 010.3101.10 Real Property Taxes Finance/Real Property Tax
$a.zsper$zonnnet
,
Affordable Rental taxable value Annual HCC§zs-so(h) 2013 $.60/$1,000 increase
$zz.zoper gloonnet
taxable value less than
Residential(Tier z) $z'noo'000 Annual HCC§zy-eu(b) zno $zos/$z'nnninocase
$za.6oper gmonnet
taxable value greater than
Residential(Tier z) o,equal tvga'noo'000 Annual HCC§ze-yo(b) zoze $2.50/$1,000 increase
$1z.7oper$1nnonet
Apartment ,axab|e"arue Annual HCC yzyeo(b) ` 2017 $.85/$1,000 increase
, $`nJoper$zoonnet
Commercial taxable value Annual HCC 5ze'so(W 2017 $.65/$1,000 increase
$zn.7nper$z000net
Industrial taxable value Annual HCC§1s-en(b) 2017 $.65/$1,000 increase
geas per$z000net
Agricultural and Native Forest taxable value Annual HCC 5zs'sn(b) 2017 $.10/$1,000 increase �
g1z.ssper gmnonet
Conservation taxable value Annual HCC§`y'eo(b) zoo $.70/$1,000 increase
$zz.ssper$znoonet
Hotel/Resort taxable value Annual HCC hzy-yo(b) zoo $.70/$1,000 increase
$s.zsper$znoonet
Homeowner taxable value Annual HCC§zyen(b) aoa $.60/$1,000 increase
TOTAL $ 3*7,642,717.69
General 010.3101.14 RPT Penalties Finance/Real Property Tax
moriginal zeoo
Penalties 10% Semi-Annual ncc§zs'az Ord 613 N/A
TOTAL $ 2,715,181.96
General 010.3101.16 RPT Interest Finance/Real Property Tax
Updated inzyo4
Interest 1%/month Monthly *cc§ze*a Ord 20 x$mmz%
, 7on\L $ 2,370,*74.38
General 010.3112.01 namoiiCounty TAT Finance Internal or|&TAT ^
a%nftaxable gross nma|
proceeds and fair market
Finance/Internal Control m rental value attributable m Monthly,quarterly,
TAT *awvi'iCounty Transient Accommodation Tax nawai'iidand and semiannual HRS§za/nand Ord.zpuy 2021 N/A
TOTAL $ 12,751'483.45
sonem| 010.3201.01 Vehicle Plate&Tag Fee nnavce-vnL
License Plates $ 5.00 Per Use xcc§2u-ze(a) `yua $ 5.00
Plate&Emblem Transfer $ soo Per Use occga4'ze(c) /gox $ son
Emblems $ osn Per Use nccga4-o(b) zeoo $ 0.50
Moped Emblem g oso Annual HCC§24-19(b) zguo g nsn
Moped Plate $ sun Annual HCC§24-19(a) zyoo $ soo
TOTAL $ 348242s0
General 010.3201.03 Vehicle Transfer Fee pinance-vnc
Transfer $ soo Per Use ncc§z4-zs(d) zeoo g soo
ruT4| $ 339,9*7.*7
General
010.3201.05 xxiscVehicle Fees Hnano-vxL
oup|icate(rcaistrauun/tit|e) $ 5.00 Per Use ncc§a4-zv(:) 1e88 $ 5.00
Dealer Correction g soo Per Use HCC§24-19(f) zeoo $ son
TOTAL $ 36'087u0
Annual Revenue Report - Fees, Rates & OtherCharges
Charge Frequency Date of Most
Charge Authorization(Rules, Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc.) Recent Recent Adjustment FY22
Use,etc.) Adjustment
General 010.3201.06 County Vehicle Registration Fee Finance-VRL
County Registration Fee $ 12.00 Annual NCC§24-19(j) 2013 $ 12.00
TOTAL $ 2,524,148.00
i
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1
Annual Revenue Report ~ Fees, Rates & Other Charges �
Charge Frequency ��m�p�
cxa��wumvnzauon(nu|e� Amount nfmw� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Anvua|.Mvvm|»pe, Recentcna�e�etcl Recent Adjustment pY22
Use,etc.) Adjustment
General 010.3201.28 Liquor License Fees Liquor Control
Liquor License Basic Fees and Renewals
Manufacturers
Beer $ 400u0 Annual Liquor Rule a-a Adopted 1968 N/A
Wine $ ^n000 Annual Liquor Rule a-a Adopted 1968 N/A
x|cphu| $ 200.00 Annual Liquor Rule s's Adopted 1968 w/^
Other $ 640.00 Annual Liquor Rule a-s Adopted 1968 N/A
Restaurant
General $ an000 Annual Liquor Rule a-a Adopted 1968 N/A
Beer and Wine $ aonun Annual Liquor Rule s-a Adopted 1968 N/A
Beer $ zonon Annual Liquor Rule s-s Adopted 1968 N/A
xohvie,a|e ^
,
General $ z'z0000 Annual Liquor Rule s'y Adopted 1968 N/A
aee,aodwinc $ 420o0 Annual Liquor Rule a-a Adopted 1968 N/A
mcvhv| $ azon Annual Liquor Rule a-s Adopted 1968 N/A
Retail
General $ 560.00 Annual Liquor Rule a-s Adopted 1968 N/A
oee,andvvine $ zs000 Annual Liquor Rule u-u Adopted 1968 m/«
Alcohol g 16.00 Annual Liquor Rule y-y Adopted 1968 N/A
Dispenser
aen,m| g sonuo Annual Liquor Rule a-s Adopted 1968 N/A
aee'andvvinc $ a000n Annual Liquor Rule sa Adopted 1968 N/A
Beer $ 150.00 Annual Liquor Rule a-3 Adopted 1968 N/A
Club $ 320.00 Annual Liquor Rule aa Adopted 1968 N/A
Transient Vessel g asuo Per day per port Liquor Rule s-a Adopted 1968 m/^
Tour o,cruise vessel $ 210.00 Annual Liquor Rule sa Adopted 1968 N/A
Special license
Beer $ 15.00 pereven/ Liquor Rule aa Adopted 1968 N/A
aee,andwinc g zouo Per event Liquor Rule sa Adopted 1968 N/A
General $ ssun pere,ent Liquor Rule a-3 Adopted 1968 N/A
Cabaret $ 750.00 Annual Liquor Rule s-a Adopted 1968 N/A
ome| g z'zouoo Annual Liquor Rule a-s Adopted 1968 N/A
ouen,r $ 600.00 Annual Liquor Rule 3'a zo\s $ 480.00
anewpub $ 1,000.00 Annual Liquor Rule a's 1994 new
Condominium hotel v $ 1'200u0 Annual Liquor Rule a-a 2015 new
Winery , $ 1,000o0 Annual Liquor Rule x-3 201* new
Small Craft Producer Pub $ 1,000.00 Annual Liquor Rule aa znzs new
Direct Wine Shippers $ *o.no Per application Liquor Rule aa Adopted 1968 N/A
License Filing Fee $ snuo Per application Liquor Rule s-a Adopted 1968 w/«
calculated annually using
Percentage Fee afonnu|a Annual Liquor Rule s-a Oct-21 +.on000
Permits
snocbon
Alcohol $ s/m perevent Liquor Rule*a Adopted 1968 N/A
aeerandvmnc $ 120.00 per event Liquor Rule 3-a Adopted 1968 N/A
General $ 180o0 perevem Liquor Rule a-a Adopted 1968 N/A
vemnvmry $ soon As approved Liquor Rule a-s Adopted 1968 N/A
Trade Show $ 25o0 percvent Liquor Rule a-s Adopted 1968 N/A
Trade name change g 25o0 pe,ohan«e Liquor Rule a-a Adopted 1968 N/A
TOTAL 1'840594.40
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency ���Mmx
Fund Account No. Account Title Department/Division Description Charge kmnua�momm/xPer Charge Authorization Recent 4moun�o[wo,� Tma|*evevues �
c»an���=} Recent ��x
Use, �
"�e�c/ Adjustment
General 010.3201.40 xxis,Bus.License Finance'vnL �
xxi,rBusiness License New Auctioneer 100.00 Annual *cc5oas zyys $ zonoo �
, MioBusiness License Renew Auctioneer $ 100.00 Annual ncc§o-as zees $ 100.00
TOTAL $ 3,150.00
General 010.3201/2 Taxi Cab Licenses Mass Transit
Certificate vfPublic Convenience $ 10.00 As needed xcz§znao(a) z*oo No change
Annual Fee(prorated$10/month) $ 120o0 Annual HCC§18-37.1(c)(2) zsno No change
Change ufVehicle g 10.00 As needed HCC§18-37.1(c)(2) zoeo No change
TOTAL $ 18,720u0
General 010y202u1 Dog Uc&Tag Fees rinance-vnL ^
~
Dog License Not Neutered $ aoo Biennial xcc§4-12 zynz $ 3.00
Dog License Neutered $ 2o0 Biennial xcc§o-z7 zeoz $ zxo
roT4L $ 4278.00
General 010.3202.03 Building Permits Public Works'Building
Building Permits:
Plan Review Fees
zomorPermit Fee with a
Plan Review Fee,zstSubmittal min.fee of$so Per Plan u/Min.Fee xcc 55-/-1(a) Adopted 2020 m/^
Plan Review Fee,2nd Submittal g each occ §5'7-1(b) Adopted 2020 N/A
Plan Review Fee,3rd Submittal $ 250.00 Each *cz §5-7-1(W Adopted 2020 N/A
Plan Review Fee,4th Submittal $ 500.00 Each *cc }5-7-1(b) Adopted 2020 N/A
Plan Review Fee,each Additional Submittal $ 1,000u0 Each ncc §s-r-z(W Adopted 2020 N/A
2nmorOriginal Permit
Plan Review Fee,Revisions for Permits Issued Fee with amin.fee of$sn Per Plan o,Min.Fee ncc 55-/-1(c) Adopted 2020 m/^
Plan Review Fee,Pre-Approved Model Plans for Residential
Dwellings: enn-sfmz'zood(living area only with one car n,
two car carport) $ 150.00 Each ncc §5-7-2 Adopted 2020 N/A
Plan Review Fee,Pre-Approved Model Plans for Residential
Dwellings: 1,101 sftv1,400sf(living area only with one car n,
two car carport) $ 200.00 Each occ g5-7-2 Adopted 2020 N/A
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Plan Review Fee,Pre-Approved Model Plans for Residential
Dwellings: over 1,4ozsfincluding all single family model
homes with nnminimum sfrequirement(to include a| $znper zoosfurfraction
|endmedareas under roof) thereof Per Plan occ §5-7-2 Adopted 2020 N/A
Permit Fees(based unValuation) N/A
Valuation$ou`gsoo g zoon Each ncc §5-7-3(b) Adopted 2020 N/A
$mfor the first$500 plus
$1.snfor each additional
$zono,fraction thereof,
Valuation$snzm$z'noo toand including$2'noo. Per Plan xuc 55-7-3(b) Adopted 2020 N/A
$szsofor the first$a'uoo
plus$7sofor each
additional$z'noon/
fraction thereof,toand
Valuation$a'nozmgzs'ono including$zs'000. Per Plan xcc y5-7-3(b) Adopted 2020 m/^
gaosfor the first$zs'oon
plus$6for each additional
$1,nnoorfraction thereof,
Valuation$2s'oortu$s0,non mand including$sn'oon. Per Plan ncc §5'7'3(b) Adopted 2020 N/A
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Annual Revenue Report _ Fees, Rates & Other Charges
Charge Frequency ua�nfxxo�
Fund Account No. Account Title Department/Division Description Charge (»nmva|.Mn"m|oPer Charge Authorization Recent «m»un�of»«o� Total Revenues
� omne���l Recent Adjustment ���
Use, Adjustment
` gassfor the first$sv'ono
plus$afor each additional
Valuation$sn'oozand up $z'n000,fraction thereof. Per Plan ncc 55'7'3(b) Adopted 2020 N/A
Carport,garages,porches,patios v,lanais,and detached u gzoper mnsfo,fraction
structures the,evt Per Plan xcc §5-73(b) Adopted 2020 N/A
$z'nooplus permit fees n,
twice the permit fees,
Work Begun without Permit whichever isgreater Per Plan ncc §5'7'3(d) Adopted 2020 N/A
~
snmvfnemaining work to
.
New permit obtained after expiration be done Per Plan xcc §5-7-3(e) Adopted 2020 N/A
Change Contractor $ zoouo Each xcc y5-7-3(f) Adopted 2020 N/A
Temporary Permit $ suou Each ncc §5-7-4 Adopted 2020 N/A
Extra(neinsvectivn)v'Regulatory Inspections g zoo�oo Each *cc y5-7-5 Adopted 2020 N/A
Temporary Certificate ofOccupancy $ z0000 Each *cc §5'7'6 Adopted 2020 N/A
Administrative Enforcement: Civil Fine before date specified g z'oonoo Each *cc 55-10-2(x)(4) Adopted 2020 N/A
Administrative Enforcement: Civil Fine for each day that
violation persists g 1'000.00 Day xcc §s-zo-a(,)(s) Adopted 2020 N/A
TOTAL 4,382'728.43
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Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency �a�mnnv� nx
cha��^umvnz�mn<nu/e� Amount cfv� Total Revenues
Fund Account No. Account Title Department/Division Description chv,ne (xnnua|'monm|�ner Recent cxa� �
� etc�) Recent Adjustment Fvaz
Use,etc.) Adjustment
General 010.3202.04 Electrical Permits Public Works'Building
Electric Permits:
Electrical Base Permit Fee $ snn Per Project ncc§s-xs Adopted 1994 N/A
Service Equipment Fee,:
Single Phase-uptoznoamperes $ 8.00 Per Unit nccyy-4n(b) Adopted 1994 m!^ �
Single Phase-over 1ootozooamperes $ zn»o Per Unit ncc§e-^n(b) Adopted 1994 N/A
Single Phase-over zootu4noamperes $ zaoo Per Unit HCC§9-40(b) Adopted 1994 w/^
Single Phase over 4noamperes $ 14o0 Per Unit xcC5e`un(b) Adopted 1994 m/^
Three Phase uptozooamperes $ 10.00 Per Unit HCC§9-40(b) Adopted 1994 N/A
Threephase-vve,zontnznnampr,es $ 12o0 Per Unit HCC§9-40(b) Adopted 1994 N/A
Three Phase-over xootn4nnamperes $ 14.00 Per Unit ncc5y-uo(b) Adopted 1994 N/A
Three Phase-over 4uoamperes $ zson Per Unit ncc§e'4o(b) Adopted 1994 N/A
�,eue,|n,�*||*donpeec
~ re,de,-uvtozonamperes $ 6�00 Per Unit nccyy-4o(c) Adopted 1994 N/A
Feeder-over 1ontnzooamperes $ oVo Per Unit ncc§e-4n(c) Adopted 1e94 N/A
reedc,-vve/xootn«onamne/es g 10.00 Per Unit xcc§e4o(c) Adopted 1994 N/A
Feeder over 4nnamperes $ 12.00 Per Unit HCC§9-40(c) Adopted 1994 N/A
Wiring circuits in or about commercial and industrial buildings,including hotels,multiple-family dwellings and apartment house:
Comm CCT,general light&convenience outlets $ 4.00 Per Unit *cc§e-*o(d) Adopted 1994 N/A
Comm CCT,outlet for radio,ryantenna,loudspeaker $ zoo Per Unit xcc5y-4n(d) Adopted 1994 N/A
Comm CCT,control wiring Ac&refincacompressor $ 6.00 Per Unit *cz§s-4o(d) Adopted 1994 N/A
Comm CCT, fire mburglar alarm system $ aoun Per Unit nccye-4o(d) Adopted 1994 w/^
Comm CCT,other types ofccu&outlets g 12.00 Per Unit ncc5s-4o(d) Adopted 1994 m/^
Wiring circuits inv,about asingle-family dwelling:
CCT,first sgeneral lighting,convenience outlets $ *.on Per Unit HCC§9-40(e) Adopted 1994 N/A
CCT,adu|general lighting Qconvenience outlets $ 4o0 Per Unit HCC§9-40(e) Adopted 1994 N/A
CCT,fire&burglar alarm system $ son Per Unit xcc§y~m(e) Adopted 1994 N/A
CCT,other types ofccmxoutlets $ 4o0 Per Unit HCC§9-40(e) Adopted 1994 N/A
Cooking Appliances Single-and multiple-family dwellings and
apartments: g soo Per Unit HCC§9-40(e) Adopted 1994 N/A
cooking apb'electric range CCT $ aoo Per Unit xcc§e-4n(e) Adopted 1994 N/A
cooking ap|s,built-in counter-top range CCT $ 6.00 Per Unit ncc5y-4o(e) Adopted 1994 N/A
cooking apb'built-in oven CCT 6.00 Per Unit ncc§y'wo(e) Adopted 1994 N/A
Commercial Cooking Appliances:
comm cooking ap|s'CCT upu`zahw v $ oun Per Unit *cc§s'4n(o) Adopted 1994 m/4
comm cooking apb'CCT over zzu,z4kw $ oun Per Unit xcc5y-4u(o) Adopted 1994 N/A
comm cooking ap|s'CCT over z4hw ` $ moo Per Unit HCC§9-40(g) Adopted 1994 N/A
Heaters:
-Single-and Multiple-Family Dwellings and Apartments:
heater,water heater CCT $ eoo Per Unit xcc§e-4o(Wz Adopted 1994 N/A
heater,air heater CCT capacity upu,z'asowatts $ uuo Per Unit xccfs-4o(h)z Adopted 1994 N/A
heater,air heater CCT capacity over z'ssowatts g 6.00 Per Unit occ§9-40(Wz Adopted 1994 w/^
'Commercial v,Industrial.
Comm water heaters circuit $ 6.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A
Air and/or space heaters:
Air/space heater,CCT upmsmw $ 6.00 Per Unit occ§9-4o(h)z Adopted 1994 N/A
Air/space heater,CCT over stozsmw $ 8.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A
Air/space heater,CCT over zskw $ loun Per Unit ncc§e-4o(h)a Adopted 1994 N/A
Electric kilns:
electric kiln,CCT vpm6*w $ son Per Unit HCC§9-40(h)2 Adopted 1994 w/^
electric kiln,CCT over omzzhw $ xuo Per Unit xccye-4o(Wz Adopted 1994 N/A
electric kiln,CCT over zztp24kw g 10o0 Per Unit xcc5e-4o(h)z Adopted 1994 N/A
electric kiln,CCT over zohw $ 12.00 Per Unit nccye4n(Wa Adopted 1994 N/A
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Annual Revenue Report - Fees, Rates & Other Charges �
Charge Frequency Da�ofmv�
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization Recent �m�vn�^f»«u� Total Revenues
om�e���l Recent Adjustment pv22
Use, c/ Adjustment
Electric Furnaces:
electric furnace,CCT uptnzzkw g eoo Per Unit ncc§e-4n(h)z Adopted 1994 N/A
electric furnace,CCT over zzto24kw $ 10.00 Per Unit xcc§y-4n(h)x Adopted 1994 N/A
electric furnace,CCT over z4to4ukw $ 12.00 Per Unit ncc§s'4o(h)z Adopted 1994 N/A
electric furnace,CCT over 4otoyskw g zouo Per Unit ncc§y-4n(h)a Adopted 1994 N/A
electric furnace,CCT over eakw $ 16.00 Per Unit occ§y^o(h)a Adopted 1994 m/4
Infra-red heat-treating and paint baking:
|nheat-t,eat/paintbake,CCT upmskw $ auo Per Unit xcc§g'4o(h)x Adopted 1994 N/A
|nheat-t,eat/paintbake,CCT over stozskw $ ouo Per Unit xcc§o'4n(h)z Adopted 1994 N/A
|nheat-t,rat/naintbake,CCT over zstnsokw $ 10.00 Per Unit ncc5e-4o(h)z Adopted 1994 N/A
|xhrat-tmut/pain,bake,CCT over sntoznnkw $ zsoo Per Unit ncc5y-4o(h)z Adopted 1994 w/o
|nheat-treat/paintbake,CCT over znokw $ 4u0 Per Unit xcc§e-4n(h)z Adopted 1994 w/^
Laundry Dryer Circuit:
Single/Multi Dwelling,Apartment laundry dryer CCT $ 6.00 Per Unit *cc§e-4o(i) Adopted 1994 N/A
.
Commercial Laundry Dryer CCT $ 4u0 Per Unit HCC§9-40(i) Adopted 1994 N/A
High Potential Gas Tube Lighting and Signs: Per Unit
gas tube|iuhunu6igns,sign/decor outline tube g son Per Unit ncc§y-4o(j) Adopted 1994 N/A
gas tube Ughung/sinns,not fluorescent lighting g 4o0 Per Unit *cc§e4o(j) Adopted 1994 N/A
gas tube|iohting/sions,flasher inanew sign $ 4o0 Per Unit xcc#e'4o0 Adopted 1994 N/A
gas tube hxhunwb/nns'flasher onexisting sign $ soo Per Unit ncc§s-4o(j) Adopted 1994 N/A
gas tube|ighuina/gmn,'reconnect,new location g uuo Per Unit ncc§n-4n(j) Adopted 1994 N/A
gas tube|ighunmsimns'reconnect,same location $ 6.00 Per Unit ncc§e-4n0 Adopted 1994 N/A
Temporary Lights. Per Unit ncc5y-4o(W m/^
temp lights,uptosnlamps g 8.00 Per Unit xcc§9-«n(k) Adopted 1994 N/A
temp lights,over sommolamps $ mun Per Unit *cc§e-4n(k) Adopted 1994 N/A
temp lights,each zoolamps over zoolamps g 6.00 Per Unit ncc5y-4n(k) Adopted 1994 N/A
Permanent Decorative Lighting,'tc.:
perm decor lighting,uptomosockets $ 12,00 Per Unit ncc§y-4o(|) Adopted 1994 N/A
perm decor lighting,each svover znnsockets $ ouo Per Unit HCC§9-40(1) Adopted 1994 N/A
lighting fixtures,set ofzn(CCT wiring excluded) $ 000 Per Unit ncc§s4o(U Adopted 1994 m/4
mmva
'For each separate motor fixed:
motor,upu`1/sxp $ 4o0 Per Unit ncc§s-4o(v) Adopted 1994 N/A
motor,over 1/3mznp $ auo Per Unit ncc5s'*o(") Adopted 1994 m/«
motor,over zmaop » $ 000 Per Unit nccys'4n(o) Adopted 1994 w/^
motor,over amunp $ zuuo Per Unit HCC§9-40(o) Adopted 1994 N/A
motor,over otvzsnp ^ g 12o0 Per Unit ncc§e'4o(o) Adopted 1994 N/A
motor,over zztosnnp $ 14o0 Per Unit Hcc5e-4o(v) Adopted 1994 N/A
motor,over somzooxp $ zauo Per Unit occ§e-4n(v) Adopted 1994 w/^
motor,over zonxp $ u000 Per Unit ncc§e-4n(n) Adopted 1994 N/A
-Temporary Motors,Installation:
temp motor,installation offirst zcrr, $ 12o0 Per Unit HCC§9-40(p) Adopted 1994 N/A
temp motor,installation ufeach add|CCT $ &on Per Unit *cc§e-ao(p) Adopted 1994 N/A
temp motor,installs for carnival rides,etc. $ souo Per Unit *cc§s'4o(p) Adopted 1994 N/A
Generators,Capacitors,Reactors,Transformers Fixed,and all other alternate energy power sources:
alternate energy power source,uptoskw g 10.00 Per Unit *cc5e'4o(q) Adopted 1994 N/A
alternate energy power source,over stnzskw g x^uo Per Unit ncc§y-oo(n) Adopted 1994 N/A
alternate energy power source,over zskw g 40o0 Per Unit ncc§y-4o(q) Adopted 1994 N/A
Annual Revenue Report _ Fees, Rates & Other Charges
Charge Frequency ��m�v�
xx
om��xuthu*z�/*n<nv|e� Amount cxo� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (xnnua|'Monm/«Pe, Recent Charter,etc.) Recent Adjustment pv22
Use,etc.) Adjustment
Miscellaneous:
m|sc'motion picture projector,asmmnrlarger $ aoon Per Unit HCC§9-40(r) Adopted 1994 N/A
` misc'X-ray machine outlet $ 10u0 Per Unit HCC§9-40(r) Adopted 1994 N/A
misc'dental chair outlet g 12.00 Per Unit HCC§9-40(r) Adopted 1994 N/A
mi,c,electric organ outlet 000 Per Unit xcc§e-4n(r) Adopted 1994 wA\ �
mi^cempty conduit(per znolineal feet) $ 000 Per Unit xccDy-4o(r) Adopted 1994 N/A
misc,electric welder outlet $ \uoo Per Unit xcc§e-4o(r) Adopted 1994 N/A
misc,street lighting standard u,fixture g uoo Per Unit occ§s'4o(,) Adopted 1994 N/A
m|sc,transfer switch(double throw) $ aoun Per Unit occ4y'oo(,) Adopted 1994 N/A
permit required,nvother fees apply $ son Per Unit HCC§9-40(r) Adopted 1994 N/A
$znov,permit fee
doubled whichever i,
~
Penalty Fee for work started without permit greater Per Plan *cc§e4u(r) Adopted 1994 N/A
Re-Inspection Fee $ s000 Per Unit ncc§e-4n(r) Adopted 1994 N/A
TOTAL $ 53,904.80
sonem| 010.3202.05 Plumbing Permits pub|icmmrks-aui|dinQ
Plumbing Permits:
Plumbing Base Fee $ 10.00 Per Project nccH;«o Adopted 2007 N/A
Bath Tubs $ 4o0 Per Unit xcc§`/'an Adopted 2007 N/A
Showers $ 4u0 Per Unit ncc§zz-an Adopted 2007 N/A
Wash Basins g 4o0 Per Unit ncc§zr'au Adopted 2007 N/A
Water Closets $ 4u0 Per Unit *cc§m-xu Adopted 2007 w/4
u,ma|s $ 4o0 Per Unit ncc517-aa Adopted 2007 N/A
Sinks(Kitchen) $ 4.00 Per Unit xcc§o-xa Adopted 2007 N/A
Sinks,Bar $ 4.00 Per Unit xcc§z7'2u Adopted 2007 N/A
Sinks,Hand $ «oo Per Unit xcc5z/-zo Adopted 2007 N/A
Sinks,Service $ 4o0 Per Unit nochz7-2e xdnvu,d 2007 N/A
Sinks,acompartment g 4o0 Per Unit ncc§o-zo Adopted 2007 N/A
m`xwa,hco $ 4o0 Per Unit nccyz7-2u Adopted 2007 N/A
Drinking Fountains g 4o0 Per Unit ncz50-zo Adopted 2007 N/A
LaundryTrays $ 4o0 Per Unit xccyz7-zo Adopted 2007 N/A
Stand Pipe with Trap $ 4o0 Per Unit nccyz/-zu Adopted 2007 N/A
Water Heaters g 4o0 Per Unit *cc§z7-zo Adopted 2007 m/^
Water Pump � $ 4o0 Per Unit nccA17-zo Adopted 2007 N/A
Water Treatment Equip.(UV Filter) g 4u0 Per Unit occ§z7an Adopted 2007 N/A
Water SprinkingSys incl.backflow pmv,nter $ zzoo Per Unit ncc§zrzo Adopted 2007 N/A
Vacuum Breakers u,Backflow Device $ ouo Per Unit ncc517-zn Adopted 2007 N/A
Water Supply System $ 4o0 Per Unit xccgo-zu Adopted 2007 N/A
Water Piping $ 4u0 Per Unit xcc§z7-zn Adopted 2007 N/A
Grey Water Drainage(Utility Room ONLY) $ 20u0 Per Unit *cc§17-zu Adopted 2007 N/A
Floor Drains $ 4.00 Per Unit *ccy17-2n Adopted 2007 N/A
Floor Sinks $ 4o0 Per Unit *ccgz7-zo Adopted 2007 N/A
Garbage Disposals $ ouo Per Unit ncc5z7-zo Adopted 2007 N/A
Grease Interceptors $ 12.00 Per Unit nccgz7-7o Adopted 2007 N/A
Sumps(Sewage) $ 12.00 Per Unit ncc§o-aa Adopted 2007 N/A
Interceptors(sand'dirt,etcJ g zzoo Per Unit occ5z7-zo Adopted 2007 N/A
Bldg Sewer o,Drain ymbout $ 20.00 Per Unit ncc§z7-zu Adopted 2007 N/A
Sanitary Drainage and/or Vent Piping $ 20.00 Per Unit *ccgz7-zo Adopted 2007 N/A
Miscellaneous Fixtures $ 4u0 Per Unit occ§17-ao Adopted 2007 m/^
Gas Piping(for install ofgas appliances) $ zzoo Per Unit ncc§z7zo Adopted 2007 N/A ,
Gas Piping System(Lab Equip o,Other Misc) $ 12u0 Per Unit ncc517-oo Adopted 2007 N/A
Gas Piping System(Ext Lamps,Luau,Torches,etc.) $ 12o0 Per Unit ncc§z7-zo Adopted 2007 N/A
Broilers(Gas) $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A
onno $ 4o0 Per Unit ncc§17-zo Adopted 2007 N/A
Hot Plates $ 4.00 Per Unit Hccyz7an Adopted 2007 N/A
Ovens $ 4o0 Per Unit ncc§z7-zu Adopted 2007 N/A
Ranges $ 4u0 Per Unit xcc§oaa Adopted 2007 N/A
nd+|ucmu,rs g 4o0 Per Unit ncc§z/-zo Adopted 2007 N/A
(sas)Water Heater Gas Connection $ 4u0 Per Unit xcz§z7ze Adopted 2007 N/A
Annual Revenue Report ~ Fees, Rates & Other Charges
omwe Frequency oa�vfMost
Fund Account No. Account Title Department/Division Description Charge kmnualmonmh'Per Charge Authorization Recent mnoun�ufrmu� Total Revenues
Use,etc.) cx�n=���J Adjustment
Recent Adjustment ��z
Fireplace g 4.00 Per Unit ncc5n'zu Adopted 2007 N/A
BBQ $ 4o0 Per Unit ncc§o-2a Adopted 2007 N/A
,
Miscellaneous Gas Appliances $ 4o0 Per Unit nccgz7-ao Adopted 2007 N/A
For each additional medical gas inlets/outlets $ 4o0 Per Unit ncc5z7'm Adopted 2007 N/A
Penalty Fee for work started without permit g 100.00 Per Unit ncc§o-zu Adopted 2007 N/A
Re-inspection Fee $ s000 Per Unit nccgo-zV Adopted 2007 N/A �
rorxL $ 27'177.00
General 010.3202.06 Sign Permits Public Works'Building
Sign Permits:
Sign Fee $ oson Per Sign occ§a-z4 Adopted 2004 N/A
Penalty Fee $ zonon Per sign Vcc§3-24 Adopted 2004 N/A
~
$zono,znmvftvta|
Sign Variance Fee value,whichever greater Per Plan ncc§a-x4 Adopted 2004 N/A
Administrative Enforcement Civil Fine before date ofthe
Order $ s0000 each ncc§a-uo(c)(u) Adopted 2004 N/A
Administrative Enforcement Daily beyond date ofcorrection g zonoo Per Day xcc§s-au(c)(4) Adopted 2004 N/A
TOTAL 5'201x0
General 010.3202.12 Grade,Grub,Stockpile Fee Public Works-Engineering
Grade fee n'zoocubic yards $son Per Plan ncc§10-zz(a) zeos $ 3.00
$sfor the first 100 cubic
yards plus$zeach addd $»increase for first zon
Grade fee zoz'1'onncubic yards zoncubic yards Per Plan *cc0zo-zz(a) zeos cubic yards
$zsfor the first z'000
cubic yards plus gzfor
each additional 1'000 $sincrease for first
Grade fee z'noz-1o'onocubic yards cubic yards Per Plan occ§zo-zz(a) zyos z'noocubic yards
$4zfor the first zo'nnn
cubic yards plus$zper $aincrease for the first
Grade fee zn'nozcubic yards v,more z'nnnudddcubic yards Per Plan nccbzn-zz(a) zexs m'ooncubic yards
\
gsmexcess ofone acre,
plus$zfor each additional $aincrease inexcess of
Grub fee sacnrs Per Plan ncc5zozz(b) zynn one acre
$smexcess ofthe first
soncubic yards,plus gz
for each additional/'oon $aincrease inexcess nf
Stockpile fee cubic yards Per Plan HCC§10-11(c) zeo* the first snocubic yards
TOTAL $ , 6,161.12
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency Date orMost
cha��xu�mo�a,uon(nu/e� Amount cdmo� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Avnva|'wvmm»pe, Recent Charter,etc.) Recent Adjustment FY22
Use,etc.) Adjustment
General 010.3202.51 Driver License Fees Finance'vnL
�
Driver Licensing Fees Written Test $ zon peruse ncc§24-2z(a) 200e lun
,
Driver Licensing Fees Oral Test $ 10.00 Per Use xcc5z4zz(b) aone 10.00
Driver Licensing Fees App Fee $ 1.00 Per Use nccgz4-zo(b)(z) moy zoo
Driver Licensing Fees Permits $ /noo peruse *cc§a4-2o(a) 200e mon
Driver Licensing Fees Permits(Duplicates) $ &oo peruse ncc§ao-an(m) xooy sun
Driver Licensing Fees Provisional License g sun Per Year ncc5x4-zo(n) znny 5.00
Driver Licensing Fees New License $ 5.00 pe,Year *ccg24'2o(d) znne sun
Driver Licensing Fees Out ufState(App Fee) $ 4o0 Per Use *cc5z4-zo(b)(u) xnwe 4.00
Driver Licensing Fees Out ofState g soo pe,vcar HCC§24-20(d) xnoy suo
Driver Licensing Fees Prov ucmFull $ 5.00 per,ea, ncc§z4-zn(d) znns sun
Driver Licensing Fees Renewals g soo Per Year xcc§z4-zo(c) zooy 5.00
°
Driver Licensing Fees Duplicate $ s»n Per Use HCC§24-20(m) aooy 6.00
TOTAL $ 8*2,881.00
General 010a202.53 Driver Exam Fees pinance-vn/
Driver Exam Fees(Class 1,2'3) g »x.no Per Use HCC§24-20(n) 2009 10.00
Driver Exam Fees(Class o) $ snon Per Use ncc§z4-xn(n) 200e s000
TOTAL $ 68,348.00
General 010.3202.ss Taxi Permits Finance'vnL
Taxi Permits-Initial $ znon Per Use HCC§zo'4z(z) zysu 10.00
Taxi Permits Renewal $ 5.00 Per Use HCC§zu-41(z) zyeo soo
Taxi Permits Duplicate $ 5.00 Per Use HCC§zo41(a) ,eso 5.00
TOTAL g 995.00
General 010.3202a1 Police Records Fees Finaoc,-xn|
Police Records Fees(verihouvo) $ z000 per use xcc§z4-zn znne $ zoun
TOTAL $ 17,706.03
General 010.3202a3 xx.Financia|Resp Fees nnu^ce-xnL
MvFinancial Responsibility Fees mp $ 50.00 peruse HCC g2o'2o(c) zooe 50.00
ToTxL $ 54,764u0
General 010.3207.69~ Sign Variance Fees* Public Works'Building �
$zoofor each sign u,an
amount equal tpten
percent ufthe total value
nfthe sion(s)'excluding
installation costs,
Applicant requests variance from following the sign code whichever is greater Per sign occ5s'z4 zyoa N/A
~,ubediscontinued inpYxa consolidated into o,oazn2»s
du,innFYzz TOTAL $ 400.00
General 010.3401.01 SuhdivFees Planning
subdivision code chapter zs;
Subdivision/Consolidation $250+$75/|o* Per Use section 2»*nx zeyy N/A
subdivision code chapter as;
Subdivision for Burial Grounds $100/Acre Per Use Section za-ane 1999 N/A
subdivision code chapter zs;
Subdivision Code Variance 100.00 Per Use section 23-16 zyos N/A
TOTAL $ zo'ouuo
Annual Revenue Report ~ Fees, Rates & Other Charges
Charge Frequency on�mxxnom
FundAccount No. Account Title Department/Division Description Charge (xnnua|'mnnm|xPer Charge Authorization Recent xmnun�ufnno� Total Revenues �
Charter,etc.) Recent Adjustment Fn22
Use,etc.) Adjustment �
General 010.3401.03 Public Record Fees County vfoowai'i
Duplicated Copy ofany Record
First page $ 1.00 per request *cc5z'm4 1983 CC Unknown
Each additional page o,copy thereof $ 0.10 per request ncc}z'1o4 1983 CC Unknown
Abstract vfinfo from Public Record
First page g zoo per request *cc&x'zoo 1983 CC Unknown
Each additional page $ 0.10 per request occ52-zn4 1983 CC unknown
Ordinances,Resolutions,and Chapters vf the oawailCounty Code
1-20 pages $ 1.00 per request *cc§a-1o4 1983 CC Unknown
21-50 pages $ zno per request ncc5a-`n4 1983 CC unknown
51-100 pages $ son per request occ§z'zn4 1983 CC Unknown
101-250 pages g 8.00 per request xcc§z'zou 1983 CC unknown
,
251-500 pages $ znon per request occ§x-zn4 1983 CC Unknown
snzand over pages $ 30,00 per request ncc§z-zn4 1983 CC Unknown
Typewritten copy vfany record:
Per page nffraction thereof $ zon per request ncc§z-zo4 1983 CC Unknown
Copy mStreet Map,Plan,Diagram:
Sheet sizes over o1/2^x1a''mzo''xzs^ $ zoo per request *cc&a'zo4 1983 CC unknown
Sheet sizes over zo^xls''u/zz^xss" $ 2,00 per request ncc5a'zn4 1983 CC Unknown
Larger than zz''xas^size;per square foot $ nso per request ncc§z-m4 1983 CC Unknown
Council District Maps $ sso per request nccy2-1n4 1983 CC Unknown
Photograph:
For use ofnegative only $ 2o0 per request HCC§2-104 s/z/zyox $ zun
County Clerk's Certificate ufVoter Registration:
County Clerk's Certificate ofVoter Registration $ aoo per request xcc5z'/o4 5/2/1e88 $ 1.00
Voter Registration List:
For each State Representative dimoctper|im $ 12.00 per request ncc§2-zo4 1983 CC Unknown
For each State Senatorial district,per list $ 24o0 per request nccyz-1n4 s/o/nuu g uuo
For each precinct,first page $ z�on per request occ§x-zo* 5/2/1e88 $ zoo
For each precinct,each additional page $ 0.10 per request xcc§2-zo4 1983 CC Unknown
Registration list vncn $ m000 per request ncc§7-zzs 1992 CC Unknown
Certified statement attesting to veracity of information obtained from public records:
Per 1oowords ofstatement v,fraction thereof $ zun per request occgz'zn4 1983 CC Unknown
Certification bvpublic officer o,employees a,mcorrectness:
Per page $ zoo per request ncc52-zno 1983 CC unknown
xaw*nCounty Code:
nawailCounty Code g 200.00 per request occ§z-zn4 7/1/2005 $ (/so.00)
Semiannual supplements g zson per request xccg2-zox 7/1/2005 $ (so.00)
Zoning Annexes $ z000 per request ncc§z'm4 7/1/2005 $ (xsun)
Semiannual supplements $ moo per request ncc§z'm4 7/1/2005 $ (s.nn)
Traffic Schedules $ aoo per request ncc§z'm4 7/1/2005 g (22.00)
Semiannual supplements g 4.00 per request ncc5z'1o4 7/1/2005 $ (soo)
When compact discs are requested exclusive vfthe above:
xawai'iCounty Code $ 20.00 per request occ5z'zo4 7/1/2005 new
aoninuAnnexes $ son per request xcc5x-zo4 7/1/2005 new
Traffic Schedules $ sun per request *cc52-zo4 7/1/2005 new
Semiannual supplements 5.00 per request *cc§z-1n4 7/1/2005 new
navvaiiCounty Charter:
nammnCounty Charter $ aou per request ncc§a-zoo 1983 CC Unknown
Charges for Real Property Tax records and tax searches:
Per computer tape listing $ soo�oo per request xcc§a-zo4 1983 CC Unknown
Per hour u/fraction thereof $ zsoo per request ncc§z-m4 1983 CC unknown
Minimum charge $ zsuo per request ncz§z-zo4 1983 CC unknown
For the first page ufaspecific tax key $ zun per request ncz§a'zo4 1983 CC Unknown
Each additional page o,copy thereof $ nzo per request ncc§a-zn4 1983 CC unknown ^
Building permit monthly printouts:
Building permit monthly printouts $ zoo per request nccyz-zn4 7/16/1e90 $ (z.00)
TOTAL $ 34,338.68
Annual Revenue Report - Fees, Rates & Other Charges
omme Frequency oa�ofxxo� �
Fund Account No. Account Title Department/Division Description Charge (^mnua�Momxh'Per Charge Authorization Recent �noun�»f»«^� T»�|weveoues �
Use,etc.) �mmn��eul Adjustment
General
��z
Gene,a| o10.3401.07 neznV&v*/Fees Planning
Change ofZone $sno+$zs/|/u Per Use xccgos-z-4z Adopted 1999 N/A
Change"fZone(Continued Hearing) g 250.00 Per Use ncc52s'z'4x Adopted 1999 N/A
Change ofznne(Conditions Amendment) $ 250u0 Per Use *cc§zs'z-44 Adopted 1999 N/A
Shoreline Setback Variance $ soo.no Per Use pcRule o'4 unknown Unknown
Shoreline Setback Variance Amendment $ asoon Per Use pCRule o'4 Unknown Unknown
Zoning Code Variance $ 250.00 Per Use HCC§25-2-52 Adopted 1999 w/4
BOA Petition for Variance $ z0000 Per Use xcc5xs-x-zo Adopted 1999 N/A
TOTAL $ 21'025.00
General 010.3401.08 Planning Map Fees Planning
n-z/z''xza^tvzo^xzs^ $ zon Per Use *cc§z-o-2 Adopted 1983 N/A
~
10^x15''to22^x36^ g zoo Per Use xcc5z-17-o Adopted 1983 N/A
larger than aa^xa*" $05./sq.ft. Per Use occ§z-zr'z Adopted 1983 N/A
TOTAL 87.40
General 010a401.12 Planning Fees Planning
Agricultural Project District $100/ac;$5,000 max Per Use xcc§2s-o-s4 Adopted 1998 N/A
Agricultural Project District Amendment $ zs000 Per Use ncc5zs-o-se.z Adopted 1998 N/A
Planned Unit Development $ snnuo Per Use ncc§2s's-s Adopted 1984 w/4
puoxmendment $ 250o0 Per Use ncc5zs-a-z4 Adopted 1984 N/A
PUD Time Extension $ znnun Per Use *ccyzs-a-z4 Adopted 1984 N/A
Project District $ s'nonon peruse xcc5xs-s-44 Adopted 1998 N/A
Project District Amendment $ asnun Per Use xcc§zsa4ez Adopted 1998 N/A
SMA Assessment(sxxxx) g soon m/^ pcRule s-1n(b)(zz) 2017 $ soon
SMA Use Permit g snoun peruse pcRule e1z(b)(a) znm $ 250.00
SMA Use Permit Amendment $ asnon Per Use pcRule e-zz(s)(z) unzo $ zsnuo
SMA Map Amendment $ 500.00 peruse pcRule eaa(b)(z)(e) Adopted 2010 N/A
Special Permit $ sn000 Per Use pcRule o-s Unknown Unknown
Special Permit Amendment $ zs000 Per Use pcRule s-a unknown Unknown
sLuBoundary Amendment $ sonuo Per Use pcRules zs's'za'6 Unknown Unknown
Use Permit $ snnoo Per Use *cc§2sa'*a Unknown Unknown
HCC§25-z-44'HCC yzsaz*'
Use Permit Amendment g zsoon Per Use xcc§as-s'se./ Unknown unknown
Declaratory Rulings v $ l0000 Per Use poRule a-z Adopted 1984 m/^
General Plan Amendment $ mouo Per Use poRule 4'4 Adopted 1990 N/A
Contested Case(smA'USE,SPP,PUD,SSV) g z000n Per Use PcRule u-* 2017 $ m000
Adoption,Amendment,n,Repeal vfpcRules $ soouo Per Use pcRule z'/ Adopted 1984 N/A
Cluster Plan Development $xso+$as/|v, Per Use HCC§25-6-22 Adopted 1999 N/A
ocMinimus Yard Encroachment $ 25.00 Per Use *cr§zs'4-ss Adopted 2002 N/A
ohanaowe||mV g 25o0 Per Use *Ccfxs's'as Adopted 1999 N/A
Adoption,Amendment,o,Repeal nfPlanning Department
Rules $ znoon Per Use pnRule 2'z Adopted 1984 N/A
Geothermal Resource Permits $ z'noo.00 Per Use pcRule o-y'zz-n Unknown Unknown
BOA General Petition for Appeal ofDecisions bvPlanning
Director o,Public Works Director $ zs000 Per Use xcc5zs'x'zo Adopted 1999 N/A
BOA Petition for Appeal from Denial ofUse vfAlternate
Materials $ 250.00 Per Use ncc§xs'z-zn Adopted 1999 w/^
TOTAL $ 21,575.00
Annual eve aport - Fees, Rates & Other Charges
Charge Frequency Charge Authorization(Rules, Date of Most Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent
Use,etc. Charter,etc.) Adjustment Recent Adjustment FY22
General 010.3401.31 Subdiv Insp Fees Pubic Works-Engineering
.2%of estimate cost of
construction work with a
Subdivision Inspection Fee min.fee of$25 Per Use HCC§23-97(a) Adopted 1983 N/A
TOTAL $ 75,673.85
General 010.3401.35 Bldg Project Inspect Fee Public Works-Building
County cost re-imbursed
for Contractor requested
overtime inspections;
Building Project Inspect Fee.Overtime cost paid by Contractor Varies by employee Per hour HCC§2-5 Adopted 1983 N/A
TOTAL $ 6,635.11
General 010.3402.03 Fire Inspection Fees Fire
Tent Permit Fee $ 25.00 Per Tent HCC§26-1-13 unknown unknown
Tank Permit Fee $ 50.00 Per Tank HCC§26-1-13 unknown unknown
TOTAL $ 6,629.00
General 010.3402.24 Impoundmtf Boarding Fees Finance-VRL
Impound/Boarding Fees $ 5.00 Per Use HCC§4-14(b) 1983 $ 5.00
TOTAL $
General 010.3403.02 Drivewy,Sidewk,Dig Fee Public Works-Engineering
$0.50 per lineal foot for
the first 50 feet of work
plus$0.05 per lineal foot
for work in excess of SO
Work in County Right of Way Permit Excavation fee feet with a min fee of$25 Per Plan HCC§22-4.5(1) 2002 N/A
Driveway approaches $25.00 Each HCC§22-4.5(2) 2002 N/A
All other work,construction,or installations within a County
street $25.00 Each HCC§22-4.5(3) 2002 N/A
TOTAL $ 3,475.50
General 010.3403.03 Bus Fares Mass Transit
Cash Fares
General $ 2.00 Per Use HCC§18-90(a) 2013 No change
Seniors(60+) $ 1.00 Per Use HCC§18-90(b)(1) 2013 No change
Disabled $ 1.00 Per Use HCC§18-90(b)(2) 2013 No change
Students $ 1.00 Per Use HCC§18-90(b)(3) 2013 No change
Baggage $ 1.00 Per Use HCC§18-91 1986 No change
Monthly Pass
General $ 60.00 As purchased HCC§18-90(c)(5) 2013 No change
Seniors(60+) $ 45.00 As purchased HCC§18-90(c)(6) 2013 No change
Disabled $ 45.00 As purchased NCC§18-90(c)(7) 2013 No change
Students $ 45.00 As purchased HCC§18-90(c)(8) 2013 No change
Bus Tickets
General $ 15.00 As purchased HCC§18-90(c)(1) 2013 No change
Seniors(60+),Disabled,Students $ 7.50 As purchased HCC§18-90(c)(2) 2013 No change Z
Bus Terminal Parking Fee Bus Terminal Parking Fee $ 3.50 Per Month HCC§18-24 1983 No change
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency Date of Most
Charge Authorization(Rules, Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc.) Recent Recent Adjustment FY22
Use,etc.) Adjustment
TOTAL $ 376,702.36
i
{
i
i
1
a
�
Annual Revenue RepoKt - Fees, Rates & Other Charges
Charge Frequency ��mMo�
Fund Account No. Account Title Department/Division Description Charge �mn"a�Mmmx/»Per Charge Authorization Recent mm�umv{mv� Total Revenues
� chmue���l Recent Adjustment �z�
Use, Adjustment
General 010.3403.07 Taxi Coupon Sales Mass Transit
Book nfzscoupons $ anon As purchased *cc§za'yn(f) zeeo No change
Book ofzocoupons g xsoo As purchased noc§za-yn(0 19e0 No change
Book vfscoupons $ 15.00 As purchased *cc5zo-en(0 zyyn No change
Individual coupons $ *uo As purchased HCC§18-90(f) znza No change
Expired Coupon Exchange g 15.00 As purchased ncc§zu'oo(f) 2008 No change
TOTAL $ 127'248.30
General 010.3403.09 parat,anoitCoupons&Fares Mass Transit
Fare $ 4�00 Per Use ocr§zo-eo(e) zo`s No change
Individual coupons $ 4o0 As purchased HCC§18-90(e) zozs No change
7oTxL $ *.356.00
General 010.3407.10 Swimming Pool Fees p&nxquatio
Swimming Pool Fees-School Sponsored Activity:Rental Fee,
Private Benefit zsvd $ znon Per Segment opnRule s 197e New
Swimming Pool Fees-School Sponsored Activity:Rental Fee,
Private Benefit snxx $ 15.00 Per Segment mpxRule s 1e7e New
Swimming Pool Fees-School Sponsored Activity:Utility Fee,
Free Public 2svd $ a000 Per Hour opnRule s znza zs»o
Swimming Pool Fees-School Sponsored Activity:Utility Fee,
Free Public snM $ soon Per Hour opnRule s zoza $ moo
Swimming Pool Fees-School Sponsored Activity:Utility Fee,Non-
Benefit 25 yd $ znun Per Hour opnRule s 2013 g 1*o0
Swimming Pool Fees-School Sponsored Activity:Utility Fee,Non-
Benefit so*1 $ anon Per Hour mpxRule s znzs g 24u0
Swimming Pool Fees-School Sponsored Activity:Utility Fee,
Private Benefit zsvd g 20.00 Per Hour opnRule s xoza $ 16.00
Swimming Pool Fees-School Sponsored Activity:Utility Fee,
Private Benefit snxx $ 30.00 Per Hour opnRule s zma g 24o0
Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,
Free Public zxvd $ soon Per Hour opnRule s zoza g zson
Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,
Free Public soM g s000 Per Hour opxRule s 2013 $ zson
Swimming Pool Fees-School spnnsnncd.Amvitv:Lifeguard Fee,
Non-Benefit zsvd $ 50.00 Per Hour npnRule s 2013 $ zsoo
Swimming Pool Fees-School Sponsored Activity:Lifeguard pec'
Non-Benefit soM $ soon Per Hour opnRule s 2013 $ zson
Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,
Private Benefit asvd $ *non Per Hour npnRule s xozs $ 25.00
Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee,
Private Benefit soM $ 50.00 Per Hour opnRule s ano g 25.00
Swimming Pool Fees-School Sponsored Activity:Custodial Fee,
Free Public zsvd $ 30.00 Per Hour opnRule s znza $ 10.00
Swimming Pool Fees-School spomnncdxcuvnv:custvdm|ee,
Free Public soM $ s000 Per Hour opnRule s mza $ z000
Swimming Pool Fees-School Sponsored Activity:Custodial Fee,
Non-Benefit 25 yd g 30.00 Per Hour opnRule s aoo $ 10u0
Swimming Pool Fees-School Sponsored Activity:Custodial Fee,
Non-Benefit snM $ an�oo Per Hour opnRule s 2013 $ 10.00
Swimming Pool Fees-School Sponsored Activity:Custodial Fee,
Private Benefit zsvd $ 30.00 Per Hour opnRule s zoza $ 10.00 ,
Swimming Pool Fees-School Sponsored Activity:Custodial Fee,
Private Benefit snM g aouo Per Hour npnRule s zozs g z000
Swimming Pool Fees-Lessee mct/vme*p,imte-Shared Use:
Rental Fee,Private Benefit zsvd $ 30.00 Per Segment npnRule s 2004 New category
Swimming Pool Fees-Lessee mct|vities-pnvateshared Use:
Rental Fee,Private Benefit som g a000 Per Segment opnRule s 2004 New category
Swimming Pool Fees-Lessee Activmesp/imteshareuUse:
Utility Fee,Free Public asvd g 20o0 Per Hour opnRule s 2013 $ 16.00
Annual Revenue RepoKt - Fees, Rates & Other Charges
Charge Frequency ��m�n� xx
Charge Authorization e�
� (nu| Amount ufo� Tm �
*|xenues
Title Fund Account No. Accpvn� t|e Department/Division Description Charge (xnnpa|'Mvnm|»pe, Recent Charter,etc.) Recent Adjustment Fvzo
Use,etc.) Adjustment
Swimming Pool Fees-Lessee xctivities'p,ivate-sxa,edUse:
Utility Fee,Free Public so^x $ snon Per Hour opnRule s 2013 $ 24.00
,
Swimming Pool Fees-Lessee xcuvuiesp,ivatc-shared Use:
Utility Fee,Non-Benefit zsrd g znon Per Hour npnRule s xozs g zsoo
Swimming Pool Fees-Lessee Acti"mop,ivate-shared Use:
Utility Fee,Non-Benefit snM g 30,00 Per Hour npnRule s znza $ 24.00
Swimming Pool Fees-Lessee xctivitie,p,ivate'sharedUse:
Utility Fee,Private Benefit asvd g znuo Per Hour npnRule s mza $ 16o0
Swimming Pool Fees-Lessee xuiviues'p,ivate-sha,,dUse:
Utility Fee,Private Benefit snm $ 30.00 Per Hour opnRule s 2013 $ 24.00
Swimming Pool Fees-Lessee xuiviues-p,iva,esha,edUse:
Lifeguard Fee,Free Public zsvd $ soon Per Hour opnRule s zoza $ 25.00
,
Swimming Pool Fees-Lessee 4ctivuie,-privateshared Use:
Lifeguard Fee,Free Public som $ soon Per Hour opnRule s zozs $ 25.00
Swimming Pool Fees-Lessee xuiviue,-p,i,ate-shared Use:
Lifeguard Fee,Non-Benefit zsvd $ s000 Per Hour npnRule s 2013 $ zson
Swimming Pool Fees-Lessee xcuviues-pnvate-Shored Use:
Lifeguard Fee,Non-Benefit soxx $ snoo Per Hour opnRule s 2013 $ xsuo
Swimming Pool Fees-Lessee mctiviues-private-Shan,dUse:
Lifeguard Fee,Private Benefit zsvd $ 50.00 Per Hour opxRule s 2013 g 25u0
Swimming Pool Fees-Lessee Activme*pnvate-Shared Use:
Lifeguard Fee,Private Benefit soM $ snon Per Hour opnRule s zoza $ 25o0
Swimming Pool Fees-Lessee mct|viues'p,ivate-shaodUse:
Custodial Fee,Free Public xsyd $ aoon Per Hour opnRule s 2013 g 10o0
Swimming Pool Fees-Lessee Activities- ,ivate-shared Use:
Custodial Fee,Free Public snxx $ soon Per Hour opnRule s xoo $ 10.00
Swimming Pool Fees-Lessee xmvmesp,i,atr-sxared Use:
Custodial Fee,Non-Benefit zsvd $ s000 Per Hour opnRule s xozy g mnn
Swimming Pool Fees-Lessee xcuviue,p,ivatc-shared Use:
Custodial Fee,Non-Benefit snM $ anoo Per Hour opnRule s zoza muo
Swimming Pool Fees-Lessee Activuiespnva,c-shared use:
Custodial Fee,Private Benefit zsvd $ anoo Per Hour npxRule s zoza g 10o0
Swimming Pool Fees-Lessee Activiu:s-pnvate-ShamdUse:
Custodial Fee,Private Benefit snM $ aoon Per Hour opnRule s zoza $ znon
Swimming Pool Fees-Lessee xctivitir*privotefu||Pool:Rental
Fee,Non-Benefit zsvd $ s000 Per Segment opnRule s 2004 New category
Swimming Pool Fees-Lessee xctivix:,p,ivau,'ruUPool:Rental
Fee,Non-Benefit soM $ zomzm Per Segment opnRule s 2004 New category
Swimming Pool Fees-Lessee xcti"iurs-p/wate'pvUPool:Rental
Fee,Private Benefit zsvd $ 200.00 Per Segment opnRule s 2004 New category
Swimming Pool Fees-Lessee Acti"iues'privatefvUPool:Rental
Fee,Private Benefit snw $ z0000 Per Segment npnRule s xono New category
Swimming Pool Fees-Lessee xm"iues'pnvate'puUPool:Utility
Fee,Free Public zsvd $ z000 Per Hour npnRule s 2013 $ z*.no
Swimming Pool Fees-Lessee xctiviues-private-ruUPool:Utility
Fee,Free Public soM $ 30.00 Per Hour opnRule s 2013 $ 24.00
�
Annual Revenue RepoKt - Fees, Rates & Other Charges �
Charge Frequency oa�mwn�
cxa��xu�v*o�m"(nv/e� Amount nfxxo� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (xnnua|'mvmmvpe, Recent Charter,etc.)e�� Recent Adjustment FYzz
Use,etc.) Adjustment
Swimming Pool Fees-Lessee xct|viue,'p,i,ate'ruUPool:Utility
Fee,Non-Benefit zsvd $ 20u0 Per Hour opnRule s zoB $ 16.00
Swimming Pool Fees-Lessee mctiviue,p,ivate'ruUPool:Utility
Fee,Non-Benefit soxx $ 30.00 Per Hour mpnRule s znza $ 24.00
Swimming Pool Fees-Lessee xuiviups-pnvate-m||Pool:Utility
Fee,Private Benefit 25 yd $ znon Per Hour oPnRule s znzs $ zaun
Swimming Pool Fees-Lessee Amvx|,s-p,ivate-ruUPool:Utility
Fee,Private Benefit so^x $ 30.00 Per Hour opnRule s onzy $ 24�00
Swimming Pool Fees-Lessee Activiue`'p,i,ate-puUPool:
Lifeguard Fee,Free Public zsyd g 50.00 Per Hour opnRule s 2013 $ zsun
Swimming Pool Fees-Lessee xui,uies-pnvatcpuUPool:
Lifeguard Fee,Free Public snxx $ sn�nn Per Hour npnRule s zoza $ asoo
,
Swimming Pool Fees-Lessee mctivitie,'p,ivate'puUPool:
Lifeguard Fee,Non-Benefit zsvd $ so/m Per Hour mpnRule s zna $ 25.00
Swimming Pool Fees-Lessee Activities-Private-Full Pool:
Lifeguard Fee,Non-Benefit snxx $ 50.00 Per Hour npnRule s znza $ 25.00
Swimming Pool Fees-Lessee xctwues-p,ivou,-pvUPool:
Lifeguard Fee,Private Benefit xsvd $ sn�nn Per Hour opnRule s auzs $ 25.00
Swimming Pool Fees-Lessee xuivihc,pn,ate-Fu||Pool:
Lifeguard Fee,Private Benefit snM $ snoo Per Hour opnRule s znza $ 25.00
Swimming Pool Fees-Lessee mctiviues-pnva/e-ruUPool:
Custodial Fee,Free Public zsvd $ anxn Per Hour opxRule s znza $ znon
Swimming Pool Fees-Lessee Activuiesp,ivatr-puUPool:
Custodial Fee,Free Public snm $ 30.00 Per Hour ornRule s 2013 $ 10.00
Swimming Pool Fees-Lessee Am,uic,pnvote'ruUPool:
Custodial Fee,Non-Benefit zsvd $ 30.00 Per Hour npnRule s zoza $ moo
Swimming Pool Fees-Lessee«cuviues-private-puUPool:
Custodial Fee,Non-Benefit snM $ 30.00 Per Hour upxRule s zno $ oo/m
Swimming Pool Fees-Lessee Activiues-p,ivate-FuUPool:
Custodial Fee,Private Benefit asvd 1 30.00 Per Hour opnRule s anzz g 10.00
Swimming Pool Fees-Lessee Am"iursr,|vare-FuUPool:
Custodial Fee,Private Benefit snxx $ znon Per Hour opxRule s znzs $ moo
$3nper month for oo
persons per segment,s
Swimming Pool Fees-Swim Team practiqe-shaedUse.snMeter days per week.gzper
pvv|s person over zopersons Per month npnRule s 200* New
^ $zsper month for zn
persons per segment,s
Swimming Pool Fees-Swim Team Practice-Shared Use.zsYard days per week.$2 per
pvu|s person over znpersons Per Month opxRule s 2004 New
Changed from gzoo,sm
Swimming Pool Fees-Concession Fee $ zson Per Day opnRule s 2004 of gross
Swimming Pool Fees-Vendor Fee g 30.00 Per Day opnRule s zozs New
TOTAL 24,870u0
General 010.3407.11 amimp,porams/movice pQnxquado
Sponsored u,co-sponsored hvpux:Learn mSwim $15/2 weeks pe,p'ogram/dao opxRule s 2013 $ s»o
Sponsored o/co-sponsored bvp&n:Novice Swim $30/3 months pe,p,00ram/dao opnRule s znza $ 5.00
Sponsored v,co-sponsored bvp&x:Learn tvSwim $20/month pe,p,on,am/dass opnRule s xozs $ sou
Sponsored o/co-sponsored bvp&x:Learn toSwim $25/2 weeks pe,nrvm,am/dao opnRule s 2013 $ soo
TOTAL $ 15.669u0
Annual Revenue Report ~ Fees, Rates & Other Charges
Charge Frequency �a�m�vs
cha��xomonouun(nu|e� Amount pfnxv� To*a|n�enues
Fund Account No. Account Title Department/Division Description Charge �nnoa�mv,m/xper Recent Charter,etc.) Recent Adjustment noz
Use,etc.) Adjustment
General 010.3407.13 pana'ewa Eqst(t,St|ppot PWn-Pona`,waRecreational Complex
panaewasystCenter Stall Rent Daily $ sun Per Day npnRule a 2014 $ son
, panaewasqstCenter Stall Rent Monthly g 75.00 Per Month npnRule a zozz $ 15.00
panaewasqstCenter Stall Rent Quarterly g 175�00 Per Quarter opnRule s znzz $ 35.00 �
panaewasqstCenter Stall Rent Annual g sonon pe,Year opnRule a 2012 g m000
TOTAL $ 21.815u0
General 010.3407.14 xf pk-Chineoxuduu,ium P&n
NbukchinenCivic Non-Profit School,/8,emosvnary $ 250.00 Per Day opxRule 4 zoxs $ zonoo
mbvkchinenCivic Non-Profit Others g ssnoo Per Day opnRule 4 zoza $ 100o0
AfovkchioenCivic For Profit School/Eleemosynary $ 300.00 Per Day opnRule 4 2013 g zsnuo
mookchinenCivic For Profit Professional Promoters g z'nnnoo Per Day npnRule 4 znzu g snnun
- Afonkcxin,nCivic For Profit Others $ 400o0 Per Day npnRule 4 znzs g zouon
mnvkchinenCivic p,acmnehPrep.Clean up $ a000 Per Hour opxRule 4 zoo $ `o.no
AfovxchinenCivic After Hour Att.Fee $ zsoo Per Hour opnRule 4 zno $ 10.00
AfoukchinonCivic Concession Fees $ zsoo Per Day opnRule 4 znza $ 5.00
NookchinenCivic Vendor Fees $ nnon Per Day npnRule 4 anzz $ 5.00
Butler Building wvnpmn Schools/Eleemosynary $ zn000 Per Day opnRule 4 zeaa New
Butler Building Non-Profit Others $ zsnon Per Day npnRule 4 zyon New
Butler Building For Profit School/Eleemosynary $ zn000 Per Day npnRule 4 zyou New
Butler Building For Profit Professional pmmvteo $ snnon Per Day opnRule 4 zozs g 150�00
Butler Building For Profit Others $ onoo Per Day opnRule 4 1988 New
Butler Building praxmnchPrep.Clean"p $ 20.00 Per Hour opnRule 4 2013 $ znoo
Butler Building After Hour Att.Fee $ zsuo Per Hour opxRule o 2013 $ zoun
Butler Building Concession Fees $ zsoo Per Day opnRule 4 2013 $ 5.00
Butler Building Vendor Fees g anun Per Day opxRule 4 aoo $ 5.00
TOTAL 10,455.00
General 010s407.1* Camping Fees p&n
Camping Fees Adult $ soo Per Night opxRule s zgye 1 zun
Camping Fees Junior $ zun Per Night npnRule s 1999 g zoo
Camping Fees Child $ zon Per Night opxRule o zsye $ 0.50
Camping Fees Non-resident 20.00 Per Night opxRule s 2013 $ 20o0
Torxc $ 269,675.31
�
General 010.3407.17 Pavilion Reservation p&n
Pavilion Reservation Resident ^ $ asoo Per Day opnRule a zoza $ zson
Pavilion Reservation Benefit use $ 50.00 Per Day npnRule a zyos $ zsun
Pavilion Reservation Kitchen Fee g zsoo Per Day opnRule v znza $ 25.00
Pavilion Reservation professional promoter $ a000n Per Day opxRule s znza $ znouo
TOTAL � '
Annual Revenue Report ~ Fees, Rates & Other Charges
Charge Frequency ����o�
Fund xon
Account 4,�vvn� t|e Department/Division Description vn charne (Annual,Monthly, Charge Authorization Recent Amount nf»«p� Total Revenues
Charter,etc.) Recent Adjustment pv22
Use,etc.) Adjustment
General 010.3407.19 wanakav|pnx'PStadium p&n
$x/h,per court before 4'
eXM-pStadium Non-profit schools/eleemosynary Tennis go/hrper court after 4 Per Hour op*Rule 4 2013 $ 4o0
go/hrper court before 4'
cXM-pStadium mvnp'nf|totoen Tenni, $o/h,per court after 4 Per Hour opnRule 4 zoo $ 4u0
$s/hrper court before 4'
sXM-pStadium For Profit school/eleemosynary Tennis $o/hrper court after 4 Per Hour opnRule 4 2013 $ 4�00
sXxx-pStadium For Profit Professional Promoters Tennis $mooNav Per Day opnRule 4 zoza g s0000
$a/hrper court before 4'
EX Mp stadium For Profit Others Tennis $V/h,per court after 4 PerHour opn Rule 4 xnza $ 4�00
~
$s/»/per court before 4'
sXxx'pStadium p,acmnehPrep.Clean uv Tennis $a/h,per court after 4 Per Hour opxRule 4 zozs $ 4o0
cXm'pStadium After Hour Att.Fee Tennis g 25.60 Per Hour opnRule 4 xnzs $ 10.00
eXm-pStadium Concession Fees Tennis g zson Per Day npxRule 4 zoza $ son
c.x.xx-pStadium Vendor Fees Tennis $ a000 pe,oay/vendv, opnRule 4 aozs $ soo
sXM-pStadium wvnpmhts,huo|s/e|eemosvnary Other
than Tennis $ 250.00 Per Day npnRule 4 zoza $ 125.00
EX M'pstad|um won'prohtotheo Other than Tennis $ as000 Per Day npxRule 1 2013 $ zonun
EX M-pstpdium For Profit school/eleemosynary Other than
Tennis $ ss000 Per Day npnRule o zozy $ znnoo
cXxx-pStadium For Profit Professional Promoters Other
than Tennis $ z'000un Per Day npxRule 4 2013 $ soo.no
sXm-pStadium For Profit Others Other than Tennis g 450u0 Per Day opnRule 4 zoza $ 100.00
rXxx'pStadium p,ac&nehPrep.Clean up Other than
Tennis $ 20.00 Per Hour npxRule 4 znza $ 10.00
sXMpStadium After Hour Att.Fee Other than Tennis g zxoo Per Hour opnRule 4 zozs g 10.00
sXM-pStadium Concession Fees Other than Tennis g zson Per Day opxRule 4 2013 $ sno
sXxxpStadium Vendor Fees Other than Tennis $ aouo pc,oav/v:ndo' opxRule 4 onza $ soo
EXwpstadium Outdoor Tennis Courts Non-prof
schools/eleemosynary Tournaments $ zsoo Per Day opnRule 4 zoo $ znoo
sXxx'pStadium outdnorrenniscvurts wonprofothen
Tournaments $ 25.00 Per Day npxRule o zeau
E.K.IVI'pstad|um Outdoor Tennis Courts For Prof
school/eleemosynary Tournaments $ 25o0 Per Day opnRule 4 xuza g (zs.no)
EX M-p Stadium Outdoor Tennis courts For Prof
Professional Promoters-Tournaments $ 300.00 Per Day mpxRule 4 7013 g 100o0
EX M-pStodium Outdoor Tennis Courts For Profit Others
Tournaments $ 25o0 Per Day opnRule 4 2013 $ (7so0)
sXm'pStadium Outdoor Tennis Courts After Hour Att.Fee
Tournaments $ 25.00 Per Hour opnRule 4 zoza $ muo
cXxx-pStadium Outdoor Tennis Courts Concession Fees
Tournaments $ 25.00 Per Day opnRule 4 zoza $ son
sXm-pStadium Outdoor Tennis Courts -Vendor Fees
Tournaments g anoo pe,oav/vcndv, opnRule 4 2013 g 5.00
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency ��m�o�
�
cx���xomvnz�mn(xu|e� Amount vrmvTotal Revenues
Fund Account No. Account Title Department/Division Description Charge (Annvu'mvnm|xpe, memcm�
Charter,etc.)e�� Recent Adjustment pv22
Use,etc.) Adjustment
General 010.3407.20 Facility Use Permits P&n
Gymnasium Non Benefit Athletic Activity No Charge opxRule u 1978 New �
Gymnasium Non Benefit Non Athletic Activity $ 100o0 Per Day opnRule s zsen g 75.00 �
Gymnasium Professional Promoter $ 1.000o0 Per Day npnRule s zno $ s0000
Gymnasium Day Financial Benefit Other Athletic Activity $ snoo Per Day opnRule s ze/o New
Gymnasium Team/Season Financial Benefit Other Athletic
Activity g zson pe,season opxRule a 19e8 $ zsoo
Gymnasium Non-Athletic Financial Benefit $ x0000 Per Day nPxRule a zeso $ znoun
Gymnasium After Hour Charge $ aun Per Hour opnRule o mza g zon
Ball Field Non Benefit Athletic Activity No Charge ornRule s 1e78 New
Ball Field Non Benefit Non Athletic Activity $ mnun Per Day opnRule s 1998 $ yo»n
,
Ball Field Non Benefit Non Athletic Activity Additional Lighting
Fee zzoo prrxuur opnRule* anza $ 12.00
Ball Field Professional Promoter $ 400.00 Per Day npnRule a zoza $ xnnoo
Ball Field Professional Promoter Additional Lighting Fee $ \x.un Per Hour opxRule s 2013 $ 12.00
Ball Field Day Financial Benefit Other Athletic Activity g snoo Per Day opxRule o 198s g zsuo
Ball Field Team/Season Fin Ben Other Athletic Activity $ 15.00 perseasvn opnRule a zgyo $ 15.00
Ball Field Non-Athletic Financial Benefit g aonoo Per Day mpnRule a 19e8 g xoouo
Ball Field After Hour Charge $ soo Per Hour npnRule e zesu $ zno
Park Non Benefit Athletic Activity No Charge opnRule s 1979 New
Park Non Benefit Non Athletic Activity $ 100o0 Per Day npxRule a \yeo $ 90.00
Park-Professional Promoter $ 400u0 Per Day oPxRule a znzy $ z0000
Park Day Financial Benefit Other Athletic Activity $ snuo Per Day opnRule a \exs $ zsun
Park Team/seamnFin Ben Other Athletic Activity $ /soo pe,seamn opnRule s zeso $ zonuo
pa,x Non-Athletic Financial Benefit $ zn000 Per Day opnRule o 1998 $ znnon
Rodeo Arena Non Benefit Athletic Activity No Charge opnRule o
Rodeo Arena Non Benefit Non Athletic Activity g 20o0 Per Day npnRule* zsya $ 10.00
Rodeo Arena Professional Promoter g 400o0 Per Day opnRule o xoza $ 200.00
Rodeo Arena Day Financial Benefit Other Athletic Activity $ so�no Per Day opnRule* zyos $ zsuo
Rodeo Arena After Hour Charge $ soo Per Hour npnRule* zseu $ 2.00
Community Center Non Benefit Athletic Activity No Charge opnRule s zs/u New
Community Center Non Ben Non Athletic Activity $ znnon Per Day opnRule 6 zeso $ ssoo
Community Center-Professional Promoter $ 1,000u0 Per Day opxRule s 2013 $ s000n
Community Center Day Financial Benefit Other Athletic
Activity $ 150.00 Per Day npnRule s zyso $ zonon
Community Center After Hour Charge $ 6.00 Per Hour opnRule s zozz g zoo
Bayfront pkn1ma;Canoe Non Benefit Athletic Activity No Charge npnRule s zeyu New
Bayfront pknzmx;Canoe Non Benefit Non Athletic Activity $ snon Per Day opnRule s xno $ 25.00
Bayfront pkg\mz;Canoe Professional Promoter $ 400o0 Per Day opnRule s zozs $ znnon
Bayfront phszmx;Canoe Day Financial Benefit Other Athletic
xmv|4/ g 100.00 Per Day opnRule s anza $ snun
Coconut Island Non Benefit $ zonuu peroav opnRule o mo $ 75.00
Coconut Island Benefit $ 200.00 Per Day opnRule* 2013 $ 150.00
Coconut Island Professional Promoter g 400»0 Per Day npnRule s 2013 $ z0000
xxuohcauBandstand monnc Non Benefit $ 100.00 Per Day opnRule* znza $ 75.00
Mnvh,avBandstand mrvnc Benefit $ 200.00 Per Day mpxRule a zoo $ 150o0
MvohcauBandstand mconc Professional Promoter $ 400.00 Per Day opnRule* 2013 $ 200.00
xai|uaPark spEvents pav Non Benefit $ 250.00 Per Day opnRule a zoza New
xai|uaPark SpEvents pav Benefit $ 400.00 Per Day opnRule s znzs New
x^i|vaPark spEvents pav Professional Promoter g z'nu000 Per Day opnRule s zoza New
xaouaPark Runway South Non Benefit g 100o0 Per Day npnRule s 2013 New
xai|"aPark Runway South Benefit g s000n Per Day opnRule s zoza New
xaouaPark Runway South Professional Promoter $ z'onnon Per Day npnRule s 2013 New
xai|uaPark Runway North Non Benefit $ aonon Per Day opnRule s xnza New
xaxuaPark Runway North'Benefit $ zso»n Per Day npnRule a zozs New
xaUuaPark Runway North Professional Promoter $ 500.00 Per Day opnRule s 2013 New
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency ���wo�
Fund Account No. Account Title Department/Division Description Charge (xnnua|'Mumm|»Per Charge Authorization Recent «mnun�ofnno� Total Revenues
Use,etc.) c»ana:��l Adjustment
Zoo
��a
zooLarge Pavilion Non Benefit $ s000 Per Day mpnRule o zoo New
Zoo Large Pavilion Benefit $ znoon Per Day mpnRule a zozs New
`
Zoo Small Pavilion Non Benefit $ xsuo Per Day opnRule a zoza New
Zoo Small Pavilion acncnt $ 50.00 Per Day opnRule s 2013 New
Skeet Range When Closed Non Benefit $ zsoo Per Day opnRule s aum New
Skeet Range $ 50.00 Per Day opnRule a 2014 New
Skeet Range Schools mo,c $ 25.00 Per Day npnRule s 2014 New
Skeet Range When Closed Benefit g 25.00 Per Day opnRule e 2014 New
Skeet Range Professional Promoter $ znoon pe,oav npnRule* 2014 New
Concession Area Fee $ 25.00 Per Day opxRule a znla New
vendu,roc $ youo Per Day opnRule o zozs $ soo
Changed from Rule stv
~
Rule 4with different fee
mragsmp/Moto cross track wvn'p,nfxschv^|,/Beemusvna,v $ soun Per Day opnRule 4 zeou suucture/cateto,ies
Changed from Rule stu
Rule 4with different fee
oma,mp/xxotvcrosstrack Non-Profit Others $ 75u0 Per Day opnRule 4 zean stmcture/catero,ies
Changed from Rule*tn
Rule 4with different fee
o,an,mp/Mvtocrnss track For Profit School/Eleemosynary g 75o0 Per Day opnRule 4 zyuo ,truu"re/catetorie`
Changed from Rule stu
Rule 4with different fee
or"mst,ip/xxntvc,vsst/ack For Profit Professional Promoters $ aonuo Per Day opnRule 4 zeoo s,mctum/catetories
Changed from Rule 6 to
Rule 4with different fee
omgst,in/xxvtoc,not,ack For Profit Others $ mnoo Per Day opnRule 4 1e88 stmctv,e/catetvrie,
Changed from Rule sto
Rule 4with different fee
omasmp/^x'unoossua,k p,acmnexPrep.Clean up g 75u0 Per Hour npnRule 4 zeuo stmctu,c/catetnries
o,agst,ip/mvtvc,osst,acx After Hour Att.Fee $ 25.00 Per Hour opnRule 4 anzu $ zouo
o/amsmp/xxoto cross track Concession'Fees $ xson Per Day opwRule 4 aoza son
o,aVsmp/woto cross track Vendor Fees ^ $ moo Per Day npnRule 4 2013 $ soo
Outdoor Tennis Courts-Exclusive Use Non-Benefit $5/court Per Hour opnRule s aoza $ 3.00
Outdoor Tennis Courts-Exclusive Use Non-Benefit $50/court Per Day opnRule s znza $ zsuo
voTAL $ (z*.»»)
Annual Revenue Report ~ Fees, Rates & Other Charges
Charge Frequency ��m�o�
cxa��m�xonsx/vn(nu|e� Amount m^no� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (xvmv^/'Mvmx/«per Recent
Use,etc.) c�a«=����) Adjustment
General
���
Gene,u| u10.3407.21 Wong&Victor Stadiums P&n-xov|w|uComplex
Wong mVictor Stadiums wvnp,ontschuo|,/s|eemosvnary
,
Soccer g asoou p,'scason opxRule 4 mza $ souo
Wong*Victor Stadiums Non-Profit School s/c|eemvsvnary
Soccer $ 75.00 Per Day opnRule u zozs $ asuo
Change orfee
structure/cateun,iesand
Wong&Victor Stadiums Non-Profit Others Soccer g s0000 Per Season opnRule 4 zeuo charges
Change vffee
otmcwre/catesnrie,and
Wong uVictor Stadiums Non-Profit Others Soccer g z000n Per Day npnRule 4 zyao charges
Change nffee
~
Wong mVictor Stadiums For Profit School/Eleemosynary suuctu,e/catenu,iesand
Soccer $ sonoo pe'seasvn opnRule 4 zyoo charges
Change nffee
Wong mVictor Stadiums For Profit School/Eleemosynary stmctu,e/catemor|esand
snoe, $ zn000 Per Day npnRule 4 zsoo charges
Wong&Victor Stadiums For Profit Professional pmmmro
Soccer g a'onouo pe,Seasnn opnRule 4 zoo $ `'sonon
Wong&Victor Stadiums For Profit Professional Promoters
Soccer g 600.00 Per Day npxRule 4 2013 g 400u0
Wong mVictor Stadiums For Profit Others svoe, g 1,000o0 pc,seamn npnRule o 2013 $ xsouo
Wong&Victor Stadiums For Profit Others soccer $ 250o0 Per Day opxRule 4 znzs $ 100.00
Wong mVictor Stadiums poc&n°hPrep,Clean up Soccer $ 20o0 Per Hour opnRule 4 aoza g zoon
Wong mVictor Stadiums Lights Soccer $ 50.00 Per Hour mpnRule 4 2013 $ asoo
Wong mVictor Stadiums After Hour Att.Fee Soccer $ zsxo Per Hour opnRule 4 xnzs $ znun
Wong&Victor Stadiums Concession Fees Soccer g zsuo Per Day opnRule 4 zoo $ 5.00
Wong uVictor Stadiums Vendor Fees Soccer $ 30.00 Per Day opnRule 4 zon $ 5.00
Change vffee
Wong&Victor Stadiums mon'prohtschov|,/8eemoq/nary stmctvre/catewo,ie,and
Football $ ssnnn perseasun npxRule 4 znoo charges
Wong aVictor Stadiums Non-Profit Schools/Eleemosynary
pomuaU g ,son Per Day npnRule 4 znza g xsuo
^
Change vffee
stmctu,c/cat,mvriesand
Wong&Victor Stadiums won'pmfitcuhe,s r"m6aU g 500.00 perseosun opnRule 4 zeoo charges
Change u/fee
structure/categories and
Wong&Victor Stadiums Non-Profit omeo Football g 100.00 Per Day opnRule 4 nmo charges
Change offee
Wong&Victor Stadiums For Profit School/Eleemosynary stmctu'c/cateuonesand
pumboU $ 500.00 perseason npnRule 4 zyeu charge,
Change of fee
Wong aVictor Stadiums For Profit School/Eleemosynary structure/categories and
rvmbaU $ znonu Per Day opnRule 4 /yox charges
Change nffee
Wong mVictor Stadiums For Profit Professional Promoters structure/categories and
Football $ a'n0000 pe,seasnn opuRule 4 z*uo charges
Wong&Victor Stadiums For Profit Professional Promoters
pnwban $ »0000 Per Day opxRule 4 zozs $ znnun
Change o,fee
strvctve/catcnvne,and
Wong uVictor Stadiums For Profit Others Football $ z'oonoo pe,season npnRule 4 zyoo charges
Change vffee
structue/cateo^ncsand
Wong aVictor Stadiums For Profit Others pvo«ba|| $ zsoon Per Day opnRule 4 zeou charges
Wong mVictor Stadiums pmc&nchPrep.Clean up'Football $ 20.00 Per Hour opnRule 4 zozs g z000
Wong&Victor Stadiums Lights Football $ soun Per Hour mpnRule 4 2013 $ 35.00
�
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency ua�mmn�
Fund Account No. Account Title Department/Division Description Charge (»nmua�Mvna»|«Per Charge Authorization Recent mnvun�ofnx�� Total Revenues
Use,etc.) o"an=���l Adjustment Recent Adjustment Fra7
Wong&Victor Stadiums After Hour xu,Fee pvcuba|| $ asun Per Hour opn Rule 2013 $ z000
Wong mVictor Stadiums Concession rees'rvntha|| $ zsuo Per Day opn Rule aoza g son
Wong&Victor Stadiums Vendor Fees Football g soun Per Day opxRule 4 2013 $ soo
Change vrfee
Wong&Victor Stadiums Non-Profit Schools/Eleemosynary stmctu'c/cateoo,iesand
Softball&Mmha|| $ 350.00 persc"svn opn Rule 4 zyun changes
Wong mVictor Stadiums Non-Profit School,/Beemomnary
svftua||&xxtnba|| $ 75o0 Per Day mpnRule 4 zoza $ ason
Change vffee
Wong&Victor Stadiums Non-Profit Others Softball& structure/categories and
Mmba|| $ onnon perseason opn Rule zexx charges
Change offee
,
Wong&Victor Stadiums mon'profitntheo svftba||m structure/categories and
Mtnba|| $ zonoo Per Day opnRule 4 zsuo charges
Wong aVictor Stadiums For Profit School/Eleemosynary
suftba||m xxmba|| $ sunoo perseasvn opn nu|c 4 zoo g zs000
Wong aVictor Stadiums For Profit School/Eleemosynary
Softball&Mmha|| $ zn000 Per Day npnRule* xoza $ 25u0
Wong&Victor Stadiums For Profit Professional Promoters
svftba||&xxtnba|| $ a'onnun perseasnn opn Rule 4 onzz g z'non.00
Wong mVictor Stadiums For Profit Professional Promoters
svftb"||mxxmba|| $ a0000 Per Day opnRule 4 2013 $ 300.00
Change vffee
st/ucto,e/catcKn,iesand
Wong&Victor Stadiums For Profit Others svftba!|m Mmha|| $ z'00000 pe,seasnn opn no|e 4 zyou charges
Wong&Victor Stadiums For Profit Others suftba||mxxmba|| $ zsoon Per Day npn Rule zoza $ zsnou
Wong mVictor Stadiums p,acm neh Prep.Clean up Softball u
Mtnba|| $ zoon Per Hour npn Rule aoza g zu»o
Wong&Victor Stadiums Lights snftba||m xxmba|| $ snoo Per Hour opx Rule 2013 $ 35.00
vvvno&Victor Stadiums After*vu,Au.pee Softball&
mmua|| $ 25.00 Per Hour opnRule 4 znza $ 10u0
Wong&Victor Stadiums Concession Fees Softball mmmba|| $ 25.00 Per Day upnRule 4 aozs $ son
`
Wong&Victor Stadiums Vendor Fees Softball mmtnhaU g 30.00 Per Day npxRule 4 znza $ soo
Wong mVictor Stadiums Non-Profit Schools/Eleemosynary
Baseball $ »sn.00 pr/season opnRule 4 zoza $ xnon
Wong&Victor Stadiums Non-Profit School s/8ecmorvnary
Baseball g 75.00 Per Day opnRule 4 znza $ zsxo
Wong&Victor Stadiums Non-Profit Others Baseball $ 500.00 perseasvn npnRule^ zoza $ 200u0
Wong&Victor Stadiums Non-Profit Others Baseball m000 Per Day opxRule 4 aoo g ason
Wong&Victor Stadiums For Profit School/Eleemosynary
Baseball g sovun pe,season opnRule 4 208 $ zonon
Wong mVictor Stadiums'For Profit School/Eleemosynary
Baseball g znnoo Per Day opnRule 4 aozs $ 25.00
Wong&Victor Stadiums For Profit Professional Promoters
Baseball $ a'nnn.no pc,season opx Rule 4 2013 $ z'oon.00
Wong&Victor Stadiums For Profit Professional Promoters
Baseball $ souoo Per Day opxRule^ znza $ soouo
Wong&Victor Stadiums For Profit Others Baseball $ z'00000 pe,sea,vn opnRule 4 znza $ s0000
Wong&Victor Stadiums For Profit Others Baseball g as000 Per Day opnRule 4 znza g 175.00
Wong wVictor Stadiums praca neh prep.Clean up'Baseball $ 20.00 Per Hour opn Rule ao`s g 10.00
Wong mVictor Stadiums Lights Baseball $ sonn Per Hour opnRule 4 2013 $ 35.00
Wong mVictor Stadiums After Hour Att.Fee'Baseball $ zson Per Hour upnRule 4 znzs $ 10.00
Wong&Victor Stadiums Concession Fees Baseball $ 25.00 Per Day opn Rule 2013 $ soo
Wong&Victor Stadiums Vendor Fees Baseball $ 30.00 Per Day npxRule 4 znzs $ 5.00
Wong&Victor Stadiums Non-Profit Schools/Eleemosynary
Other Activities $ mnun Per Day opxRule 4 2013 $ snon
�
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency ����mu
cxamewomvn,auon(ou|e� Amount vfxxn� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (xvuua|'Mnnm|«per Recent Charter,etc.) Recent Adjustment Fv22
Use,etc.) Adjustment
Wong&Victor Stadiums Non-Profit Others Other Activities $ zsoon Per Day opnRule 4 2013 $ 75u0
Wong&Victor Stadiums For Profit School/Eleemosynary
Other Activities $ 150.00 Per Day upnRule 4 2013 $ snoo
Wong&Victor Stadiums For Profit Professional Promoters
Other Activities $ 700o0 Per Day opnRule 4 zozs g a*o.no
Wong mVictor Stadiums For Profit Others Other Activities g 700o0 Per Day opnRule 4 znzx $ ss000
Wong mVictor Stadiums p,acanehPrep.Clean vp other
Activities g znon Per Hour npxRule 4 znzs $ z000
Wong&Victor Stadiums Lights Other Activities $ snoo Per Hour opnRule 4 zvza $ asuo
,
Wong&Victor Stadiums After Hour Att.Fee Other Activities g zson Per Hour opnRule 4 znza g znon
Wong&Victor Stadiums Concession Fees Other Activities $ 25.00 Per Day opnRule 4 znza $ suo
Wong mVictor Stadiums Vendor Fees Other Activities $ ynuo Per Day opnRule 4 zuzs g 5.00
Change vffee
Wong&Victor Stadiums Non-Profit School s/8eemosvnary stmcture/catsmune,and
Walter Victor Complex $ zsnon pe,sea,on/neN mpxRule* zeuo charges
Change offee
Wong&Victor Stadiums Non-Profit School s/s|eemnsvnary structure/categories anu
Walter Victor Complex $ 25.00 peroav/pie|d opnRule 4 luou charges
Change offee
Wong 8Victor Stadiums Non-Profit Others Walter Victor structure/categories and
Complex $ 250.00 persmsvn/pie|d opxRule* zeoo charge`
Change offee
Wong&Victor Stadiums Non-Profit Others Walter Victor stmcture/categpnesand
Complex g 35.00 Pe,oav/pie|d opnRule 4 zyoa charges
Change uffee
Wong mVictor Stadiums For Profit School/Eleemosynary structum/categvriesand
Walter Victor Complex $ 250.00 perseasnn/rie|d opnRule 4 1e88 charges
Change offee
Wong mVictor Stadiums For Profit School/Eleemosynary structure/categories and
Walter Victor Complex ^ $ s000 rcrnay/ne|d opnRule 4 zyon charge,
Change offee
Wong mVictor Stadiums For Profit Professional Promoters structure/categories and
Walter Victor Complex g 500.00 pe,seasnn/ne|d npxRule 4 1988 charges
Change vffee
Wong mVictor Stadiums For Profit Professional pmm'uen structure/categories and
Walter Victor Complex $ 100.00 pe,m"v/pic|u opxRule 4 zyou charges
Change vffee
Wong&Victor Stadiums For Profit Others Walter Victor st,ucture/cateoo,iesand
Complex g s000n pe,seuson/ne|d opnRule 4 zsuo charges
Change offee
Wong&Victor Stadiums For Profit Others Walter Victor stmctun/catemoriesand
Complex $ 75u0 pernav/pi,|d npnRule 4 zeoa charges
Wong&Victor Stadiums Concession Fees Walter Victor
Complex g xsun Per Day opnRule 4 zoo g son
Wong&Victor Stadiums Vendor Fees Walter Victor Complex g anon Per Day npnRule 4 2013 $ suo
TOTAL $ 9,297s0
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency Date of Most
Charge Authorization(Rules, Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent
Charter,etc.) Recent Adjustment FY22
Use,etc.) Adjustment
General 010.3407.22 Aunty Sally's Luau Hale P&R-Hoolulu Complex
Aunty Sally's Luau Hale-Non-Profit Schools/Eleemosynary $ 200.00 Per Day DPR Rule 4 2013 $ 100.00
Runty Sally's Luau Hale-Non-Profit Others $ 250.00 Per Day DPR Rule 4 2013 $ 100.00
Aunty Sally's Luau Hale- For Profit School/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00
Aunty Sally's Luau Hale-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00
Aunty Sally's Luau Hale-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 150.00
Aunty Sally's Luau Hale-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00
Runty Sally's Luau Hale-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00
Aunty Sally's Luau Hale-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00
Aunty Sally's Luau Hale-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00
TOTAL $
General 010.3407.24 Vererans Cemetery Resery P&R
Veterans Cemetery Reservations $ 10.00 Per new reservation DPR Rule 7 2014 $ 5.00
Renewal of Reservations $ 5.00 Every five(5)years DPR Rule 7 2014 $ 3,00
TOTAL $ 205.00
General 010.3407.30 Officiating Fees P&R-Recreation
$5 per session or
adequate to recover cost
of instructor,supplies and
Recreation Classes/Actin-Officating faculty use. Per session DPR Rule 6 2013 $ 2.50
$10 per session or
adequate to recover cost
of instructor,supplies and
Recreation Classes/Activ-Officating facility use. Per session DPR Rule 6 2013 $ 5.00
TOTAL $
General 010.3407.38 Mauna Kea Lodging P&R
Mauna Kea Lodging-Cabin $ 75.00 Per Night DPR Rule 16 2016 New
Mauna Kea Lodging-Cabin,Non-res $ 150.00 Per Night DPR Rule 16 2016 New
Mauna Kea Lodging-Bunkhouse $ 240.00 Per Night DPR Rule 16 2016 New
Mauna Kea Lodging-Bunkhouse-Non-res $ 480.00 Per Night DPR Rule 16 2016 New
TOTAL $ 37,185.00
General 010.3407.40 Facility Use Permits-Admin P&R
Gymnasium-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New
Gymnasium-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00
Gymnasium-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00
Gymnasium-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New
Gymnasium-Team/Season Financial Benefit Other Athletic
Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00
Gymnasium-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00
Gymnasium-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00
Ball Field-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New
Ball Field-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00
Ball Field-Non Benefit Non Athletic Activity Additional Lighting
Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00
Ball Field-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00
Ball Field-Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00
Ball Field-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00
Ball Field-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00
Ball Field-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency ���mmu
omm���xnn�mnn(xm�� Amount mnxo� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (xnnua|'Mvmm|�per n�,en�
Charter,etc.) Recent Adjustment pvza
Use,etc.)ea� Adjustment �
Ball Field After Hour Charge $ soo Per Hour npnRule s zsgo $ zuo
Park Non Benefit Athletic Activity No Charge npnRule a 1e7e New
Park Non Benefit Non Athletic Activity g 100.00 Per Day npnRule s 1e98 $ suon
Park Professional Promoter $ 400o0 Per Day opnRule e xoza $ zonon
Park Day Financial Benefit Other Athletic Activity $ s000 Per Day npnRule s zyus $ 25.00
Park Team/Season Fin Ben Other Athletic Activity $ zson pe,scasun npnRule» zyeo $ z0000
Park Non-Athletic Financial Benefit $ znono Per Day opnRule 6 zyea $ 200o0
Rodeo Arena Non Benefit Athletic Activity No Charge opnRule s
Rodeo Arena Non Benefit Non Athletic Activity $ a000 Per Day opnRule s 1ee8 $ znon
Rodeo Arena Professional Promoter $ 400o0 Per Day opnRule o mza $ 200.00
Rodeo Arena Day Financial Benefit Other Athletic Activity g snon Per Day opnRule s `yos $ 25.00
,
Rodeo Arena After Hour Charge g 6.00 Per Hour opnRule s zuyx $ 2o0
Community Center Non Benefit Athletic Activity No Charge npxRule s 1978 New
Community Center Non Ben Non Athletic Activity $ zonuo Per Day opxRule s zysa $ ssun
Community Center Professional pmmntc, $ ' z'nnnun Per Day opxRule s 2013 g 500.00
Community Center Day Financial Benefit Other Athletic
Activity $ zsn»o Per Day opnRule 6 1ee8 $ zonon
Community Center After Hour Charge $ sun Per Hour opnRule o 2013 $ 2.00
Bayfront pkaz&z;Canoe Non Benefit Athletic Activity No Charge mpxRule s 1e98 New
Bayfront pkmzmz;Canoe Non Benefit Non Athletic Activity g snon Per Day opnRule* zoza $ zsoo
Bayfront pkozmz;Canoe Professional Promoter $ 400o0 Per Day opxRule s 2013 $ an000
Bayfront pkwz&x;Canoe Day Financial Benefit Other Athletic
xmv|4' $ z0000 Per Day opnRule s zoza $ 50.00
Coconut Island Non Benefit g `000u Per Day opnRule s anza g 75.00
Coconut Island Benefit $ z0000 Per Day opxRule o znza $ zs000
Coconut Island Professional Promoter $ uoo»o Per Day opnRule s znza $ zoo�oo
mvuhrauBandstand&cvnc Non Benefit g 100o0 Per Day opxRule a 2013 g 75o0
movheauBandstand&conc Benefit $ zon»o Per Day npnRule s onzs $ zsoon
xxouheauBandstand&c^nc Professional Promoter g 400.00 Per Day opnRule s znza $ zonoo
xai|vaPark spEvents pav Non Benefit $ zsoun Per Day opnRule a 7013 New
xai|uaPark spEvents pav Benefit $ 400.00 Per Day opnRule» aols New
xai|uaPark spEvents pav Professional Promoter $ z'000.00 Per Day opnRule a 2013 New
xai|uaPark Runway South Non Benefit $ znouo Per Day opxRule s aoza New
xaUvaPark Runway South Benefit $ sonxo Per Day opxRule s zoo New
xai|uaPark Runway South Professional Promoter^ g z'oonuo Per Day opxRule o 2013 mem
xaUuaPark Runway North Non Benefit g zonuo Per Day opnRule s znza New
xai|uaPark Runway North Benefit $ asouo Per Day npnRule a znzs New
xai|uaPark Runway North Professional Promoter $ sonoo Per Day opnRule s zozs New
Zoo Large Pavilion Non Benefit $ soun Per Day opnRule o zno New
Zoo Large Pavilion Benefit $ mnoo Per Day opnRule s 2013 New
Zoo Small Pavilion Non Benefit $ zsuo Per Day opxRule v xoza New
Zoo Small Pavilion Benefit $ 50.00 Per Day nPnRule s zoza New
Skeet Range When Closed Non Benefit $ 25o0 Per Day opnRule s 2014 New
Skeet Range $ souo Per Day opnRule* 2014 New
Skeet Range Schools mom $ 25o0 Per Day opnRule s 2014 New
Skeet Range When Closed Benefit $ 25.00 Per Day opnRule a zom New
Skeet Range Professional Promoter $ znnoo Per Day opnRule o 2014 New
Concession Area Fee g 25u0 Per Day opnRule s zozs New
vendorFer g anon Per Day opnRule s zoza $ sun
Changed from Rule stv
Rule 4with different fee
n,agsmp/xxotuc,no,,"xk Non-Profit Schools/Eleemosynary $ soon Per Day opnRule 4 1988 stmctu,r/cutem'|cs
Changed from Rule om
Rule 4with different fee
o,ausmp/mvtvc,00track'Non-Profit Others $ 75.00 Per Day opnRule 4 1988 st,vcture/catctories
Annual Revenue Report ~ Fees, RateS & Other Charges
Charge Frequency ��mmvm
Fund Account No. Account Title Department/Division Description Charge (xnnua|'Movm»/�Per Charge Authorization Recent 4moun�ofxxv,� Total Revenues
Use,etc.) c�an����l Adjustment
Recent Adjustment ���
Changed from Rule*to
,
Rule 4with different fee
o,ausmv/m,xoc,00tmck For Profit School/Eleemosynary $ 75o0 Per Day opnRule 4 zeuu suuctu,e/tatctu,ics
Changed from Rule atv
Rule wwith different fee
orassmp/Motoc,notrack'For Profit Professional Promoters g aonoo Per Day opxRule 4 ,goo structure/cvtetnne,
Changed from Rule eto
Rule 4with different fee
or"ost,ip/xxn,voosatr"ck For Profit Others $ zoouo Per Day opnRule 4 zsoa suuuu,e/cateto,ies
~
Changed from Rule otn
Rule 4with different fee
o,aasmp/Mvtuc,usstrack p'ac&nchPrep.Clean up $ 75»0 Per Hour opnRule 4 zeoo ,tmcm,c/catem,ie,
o,ausmp/xxmnc,v,strack After Hour Att.Fee g 25.00 Per Hour opnRule^ aoza $ 10u0
n,assmp/m'tuuootmck Concession Fees $ 25.00 Per Day npnRule 4 zozs g 5.00
nragstrip/xxoto cross track Vendor Fees $ 30.00 Per Day opnRule 4 oozs $ son
Outdoor Tennis Courts-Exclusive Use Non-Benefit $5/court Per Hour opnRule* zoza $ 3.00
Outdoor Tennis Courts-Exclusive Use Non-Benefit $50/court Per Day opnRule o 2013 $ asoo
TOTAL 31'882o0
General 010.3407.41 Facility Use Perm its-Recreation p&n
Gymnasium Non Benefit Athletic Activity No Charge opRRule s zp/o New
Gymnasium Non Benefit Non Athletic Activity $ 100.00 Per Day opnRule s zgea g 75o0
Gymnasium Professional Promoter g z'00000 Per Day opnRule* znzs $ snnun
Gymnasium Day Financial Benefit Other Athletic Activity $ 50.00 Per Day nPxRule s zy/o New
Gymnasium Team/Season Financial Benefit Other Athletic
Activity $ zsoo perseason npnRule* zeyo $ zsoo
Gymnasium Non-Athletic Financial Benefit $ znoun Per Day opnRule a zoso g zoouo
Gymnasium After Hour Charge $ eoo Per Hour opnRule o znza $ 2.00
Ball Field Non Benefit Athletic Activity No Charge npxRule s \eru New
Ball Field Non Benefit Non Athletic Activity $ zooxo Per Day npnRule s zyeo $ 90.00
Ball Field Non Benefit Non Athletic Activity Additional Lighting
Fee ^ $ 12o0 perhou, npxnu|e 6 zoza $ 12.00
Ball Field Professional Promoter $ 400u0 Per Day opnRule s 2013 $ a000n
Ball Field Professional Promoter Additional Lighting Fee $ zxon Per Hour opnRule* znzs g zzoo
Ball Field Day Financial Benefit Other Athletic Activity $ soon Per Day opnRule s zens g z*oo
Ball Field Team/Season Fin Ben Other Athletic Activity $ 15.00 pe,scason opnRule a zego $ zsoo
Ball Field Non-Athletic Financial Benefit $ z0000 Per Day opnRule o zyyo $ xn000
Ball Field After Hour Charge $ soo Per Hour opnRule p 1ee8 $ 2.00
Park Non Benefit Athletic Activity No Charge opxRule a zyry New
Park Non Benefit Non Athletic Activity $ 100.00 Per Day npnRule s zyyo $ y000
Park Professional Promoter g 400.00 Per Day opnRule s 2013 $ z000n
pu,k Day Financial Benefit Other Athletic Activity $ snoo Per Day opxRule a zsys g 25.00
Park Team/Season Fin Ben Other Athletic Activity $ zsun pe,seasvn opnRule s zyeo g zn000
Park Non-Athletic Financial Benefit $ z0000 Per Day opnRule a 1e98 $ anoon
Rodeo Arena Non Benefit Athletic Activity No Charge opnRule*
Rodeo Arena Non Benefit Non Athletic Activity $ zo�nn Per Day opnRule s zeeo g 10.00
Rodeo Arena Professional Promoter $ 400o0 Per Day opxRule* 2013 $ znnoo
Rodeo Arena Day Financial Benefit Other Athletic Activity $ snon Per Day npnRule a `eus $ asuo
Rodeo Arena After Hour Charge $ ouo Per Hour opnRule s 1998 $ oun
Community Center Non Benefit Athletic Activity No Charge opnRule s 1978 New
Community Center Non Ben Non Athletic Activity g 100,00 Per Day opnRule s 1e98 g ssuo
Community Center Professional Promoter g z'nnnoo Per Day opnRule s 2013 $ 500o0
Community Center Day Financial Benefit Other Athletic
Activity $ 150.00 Per Day opxRule a 1998 $ mnon
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency oa�u«rmv�
chamem�hnnzamvn(nu|e� Amount ofwm� Total Revenues
Fund Account No. Account Title Department/Division Description vn cha,gc (Annual,Monthly, Recent
cha�a�e�c) Recent Adjustment FY22
Use,etc.) Adjustment
Community Center After Hour Charge $ oon Per Hour opnRule o 2013 $ 2.00
Bayfront pkgz&z;Canoe Non Benefit Athletic Activity No Charge npnRule s zeyo New
Bayfront pkgz&z;Canoe Non Benefit Non Athletic Activity g soon Per Day opxRule a xno $ asuo
Bayfront pk:1mz;Canoe Professional Promoter $ 400o0 Per Day mpnRule G znz» g z000n �
Bayfront pkoz&z;Canoe Day Financial Benefit Other Athletic �
Activity $ z0000 Per Day opnRule s 2013 $ s000
Coconut Island Non Benefit g 100.00 Per Day upnRule s zozs g 75o0
Coconut Island Benefit $ zonoo Per Day opnRule s znza $ zsoun
Coconut Island Professional Promoter $ 400o0 Per Day npnRule s zoo $ 200.00
xxvoheavBandstand&cunc Non Benefit $ `0000 Per Day opnRule o 2013 $ ,suo
MuvheauBandstand&conc Benefit $ zoouo Per Day oPnRule s znzs g 1s0o0
, MnoheauBandstand mconc Professional Promoter g 400u0 Per Day npnRule s zoza $ znnon
xai|uaPark spEvents pav Non Benefit $ zsoon Per Day upnRule s zoza New
xai|uaPark SpEvents pav Benefit $ 400u0 Per Day opnRule s zoo New
xai|uaPark spEvents pav Professional Promoter $ z'nnnuo Per Day npxRule n zma New
xai|uaPark Runway South Non Benefit $ 100.00 Per Day opnRule s znux New
xai|uaPark Runway South aenc5u $ snnun Per Day ornRule s 2013 New
xai|uaPark Runway South Professional Promoter $ z'oonon Per Day opnRule a xozs New
xai|vaPark Runway North Non Benefit $ xnouo Per Day opxRule s zoza New
xaouaPark Runway North ecncnt $ asnoo Per Day opnRule s 2013 New
xaUuaPark Runway North Professional Promoter $ snoun Per Day npoRule n 2013 New
Zoo Large Pavilion Non Benefit g 50.00 Per Day npnRule s zozs New
Zoo Large Pavilion Benefit $ 100.00 Per Day opnRule a 20e New
Zoo Small Pavilion Non Benefit g ason Per Day opnRule o zo\s New
Zoo Small Pavilion Benefit $ s000 Per Day opnRule o 7013 New
Skeet Range When Closed Non Benefit $ 25n0 Per Day opnRule a 2014 New
Skeet Range g so�oo Per Day opxRule s 2014 New
Skeet Range Schools monm $ 25o0 Per Day opnRule s 2014 New
Skeet Range When Closed Benefit $ 25.00 Per Day opnRule 6 2014 New
Skeet Range Professional Promoter $ 100.00 Per Day opnRule s 2014 New
Concession Area Fee g xsoo Per Day mpnRule 6 znza New
vendv,pce $ anun Per Day opxRule s znzs $ 5.00
,
Changed from Rule stv
Rule 4with different fee
omgst,ip/xxmvcm,`track Non-Profit Schools/Eleemosynary $ soon Per Day nrnRule 4 zeoo structure/cateto'io
Changed from Rule sto
Rule 4with different fee
o'amstnp/^xoto cross track Non-Profit Others $ /suo Per Day opnRule 4 zgoo stmctum/ atemnes
Changed from Rule stn
Rule 4with different fee
orammnp/Mmncmsstork For Profit School/Eleemosynary $ 75u0 Per Day opnRule 4 zeoo stmuum/catetones
Changed from Rule 6m
Rule 4with different fee
oragstrip/M'tocmsstock For Profit Professional Promoters $ snoon Per Day npnRule 4 oxa stmctum/catetv,ie,
Changed from Rule am
Rule^with different fee
ommst,ip/xxmvcmsstmck For Profit Others $ zoouo Per Day opnRule 4 zeoo st,ucture/cate/ ,ics
Changed from Rule ntu
Rule 4with different fee
nmgstnp/mmocmo/mck pmc&nehPrep.Clean up $ 75o0 Per Hour opnRule 4 zyou structure/ atetnrie`
ooestnp/mmocmsstrack After Hour Att.Fee $ oson Per Hour opnRule« zozs $ z000
nragstrip/Motncmotmck Concession Fees $ 25,00 Per Day opnRule 4 2013 $ 5.00
omgsmp/xxmucmsstrack Vendor Fees g anuo Per Day opnRule 4 znzs $ 5.00
Outdoor Tennis Courts-Exclusive Use Non-Benefit $5/court Per Hour opnRule a 20/3 $ soo
ouu]ou/Tcnn|,Courts-Exclusive Use Non-Benefit $50/court Per Day opnRule* 2013 $ zson
�
Annual Revenue RepKDKt - Fees, Rates & Other Charges
Charge Frequency ��m�o�
cx���mmxonzanvn(nu/e� Amount'xxnv� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (»nnua|.Munm|«pe, m � Recent ae�����) Recent Adjustment Fv22
Use,etc.) Adjustment
TOTAL ss'osyan
General 010.3407.42 Facility Use pwrmnim's^o p&n
Gymnasium Non Benefit Athletic Activity No Charge opnRule e 1978 New
Gymnasium Non Benefit Non Athletic Activity $ 100.00 Per Day opnRule s ,eeo $ 75.00
Gymnasium Professional Promoter $ 1'000»0 Per Day npnRule s zoza $ soouo
Gymnasium Day Financial Benefit Other Athletic Activity 50.00 Per Day opnRule a 1e78 New
Gymnasium Team/Season Financial Benefit Other Athletic
Activity g zsun pe,season opnRule s zyeo $ 15o0
Gymnasium Non-Athletic Financial Benefit $ 200.00 Per Day opnRule s zyyu $ 200o0
Gymnasium After Hour Charge $ son Per Hour npnRule o 2013 $ z»o
Ball Field Non Benefit Athletic Activity No Charge npnRule o 1978 New
~
Ball Field Non Benefit Non Athletic Activity $ zoono Per Day opxRule s zyeo $ 90.00
Ball Field Non Benefit Non Athletic Activity Additional Lighting
Fee $ zzon perhour opnRule o uoza $ 12.00
Ball Field Professional Promoter $ 400.00 Per Day opnRule s zno g zonuo
Ball Field Professional Promoter Additional Lighting Fee $ zzuo Per Hour upnRule s znza $ 12.00
Ball Field Day Financial Benefit Other Athletic Activity $ s000 Per Day opnRule s zyos $ 25.00
Ball Field Team/Season Fin Ben Other Athletic Activity $ zson perseason opnRule s zsyx $ zsoo
Ball Field Non-Athletic Financial Benefit $ z0000 Per Day opnRule s /eeo g zno»o
Ball Field After Hour Charge $ *on Per Hour npnRule s 1998 g xoo
Park Non Benefit Athletic Activity No Charge opnRule a 1979 New
Park Non Benefit Non Athletic Activity $ moon Per Day opnRule s 19e8 $ 90.00
Park Professional Promoter g 400u0 Per Day opnRule o 2013 g 200.00
pa,x Day Financial Benefit Other Athletic Activity g soon Per Day npnRule a zens $ zsuo
Park Team/Season Fin Ben Other Athletic Activity $ 15.00 persea,nn opnRule a zyeo g 100o0
Park Non-Athletic Financial Benefit $ znnuo Per Day opxRule o 1998 $ 200u0
Rodeo Arena Non Benefit Athletic Activity No Charge opnRule s
Rodeo Arena Non Benefit Non Athletic Activity $ z000 Per Day opxRule s zyyo $ loon
Rodeo Arena Professional Promoter $ 400o0 Per Day opnRule a znz» $ 200u0
Rodeo Arena Day Financial Benefit Other Athletic Activity $ s000 Per Day opnRule o zeos g asoo
Rodeo Arena After Hour Charge � $ 6.00 Per Hour opnRule a zono g zoo
Community Center Non Benefit Athletic Activity No Charge opxRule a 1e78 New
Community Center Non Ben Non Athletic Activity^ $ /onoo Per Day opnRule s zsyu g 65.00
Community Center Professional Promoter $ z'onnun Per Day opnRule o xozs $ 500.00
Community Center Day Financial Benefit Other Athletic
Activity g 150.00 Per Day opnRule 6 1998 $ 100.00
Community Center After Hour Charge $ 6.00 Per Hour opxRule s znza g 2u0
Bayfront pkoz&z;Canoe Non Benefit Athletic Activity No Charge opnRule s zgeo New
Bayfront pkoz&z;Canoe Non Benefit Non Athletic Activity $ 50.00 Per Day npnRule s anza $ zsoo
Bayfront pknz&z;Canoe Professional Promoter $ 400o0 Per Day npnRule a zoza $ zon»o
Bayfront pkml&2;Canoe Day Financial Benefit Other Athletic
Activity $ znnun Per Day opnRule s m,s $ unon
Coconut Island Non Benefit 1 zonon Per Day npnRule u /nzu g 75o0
Coconut Island Benefit $ zonun Per Day opxRule s 2013 $ 150.00
Coconut Island Professional Promoter $ 400o0 Per Day opnRule* 2013 $ 200u0
MnvheauBandstand&cnnc Non Benefit $ `on.00 Per Day opnRule o zno $ 75.00
MovheauBandstand&cunc acncnt $ 200.00 Per Day opnRule s zoza $ 150»0
MuoheauBandstand&cnnc Professional Promoter g 400o0 Per Day npnRule s xnza g 200.00
xai|uaPark spEvents pav Non Benefit $ 250.00 Per Day opxRule s znz» mem
xaUuaPark spEvents pav Benefit g 400.00 Per Day opnRule s anza New
x"i|uaPark spEvents pav Professional Promoter $ z'oonon Per Day opnRule a 2013 New
xai|uaPark Runway South Non Benefit $ 100.00 Per Day opnRule o zoza New
uai|vaPark Runway South Benefit snnun Per Day opoRule a 2013 New
xai|uaPark Runway South Professional Promoter $ 1,000o0 Per Day npnRule s zo`s New
xai|uaPark Runway North Non Benefit $ 200o0 Per Day opnRule a 2013 New
Annual Revenue ReKDoKt - Fees, Rates & Other Charges
Charge Frequency ��mMnm
Fund Account No. Account Title Department/Division Description Charge mnnv'/'Momx|�Per Charge Authorization Recent �noun�ofmu� Total Revenues
etc.) man����l Recent Adjustment �22
Use, c/ Adjustment
xai|uaPark Runway North ocncfx $ zso.00 Per Day mpnRule u anza New
xai|uaPark Runway North Professional Promoter $ s000n Per Day opxRule o 2013 New
Zoo Large Pavilion Non Benefit $ 50.00 Per Day opnRule s mza New
Zoo Large Pavilion Benefit $ 100o0 Per Day opnRule o znzs New
Zoo Small Pavilion Non Benefit g 25.00 Per Day opnRule n 2013 New
Zoo Small Pavilion Benefit $ s000 Per Day op*Rule s zoza New
Skeet Range When Closed Non Benefit $ 25.00 Per Day npnRule* 2014 New
Skeet Range $ snoo Per Day opnRule s 2014 New
Skeet Range Schools&o,o $ zs»u Per Day upnRule* 7014 New
Skeet Range When Closed Benefit $ zsoo Per Day opnRule a 2014 New
Skeet Range Professional Promoter $ zuoon Per Day opxRule s 2014 New
Concession Area Fee $ 25o0 Per Day opnRule s xnza New
vendmree $ a000 Per Day opxRule 6 zoza $ s»n
~
Changed from Rule a»o
Rule 4with different fee
mogstnp/mmucmsstmck Non-Profit Schools/Eleemosynary $ s000 Per Day opnRule 4 zyoa stmctvre/catetones
Changed from Rule sm
Rule 4with different fee
omestnp/mmvcross track Non-Profit Others $ ruon Per Day opnRule 4 zeoo mmuum/catem,io
Changed from Rule utv
Rule 4with different fee
oragst,ip/Mvmcmsstmck For Profit School/Eleemosynary $ 75u0 Per Day npnRule 4 zeao st,ucture/ atem,ies
Changed from Rule 6 to
Rule 4with different fee
oogstnp/Mmocmsstock For Profit Professional Promoters $ yoouo Per Day opnRule 4 zguo stmctu,e/cateto'ie,
Changed from Rule stv
Rule 4with different fee
oragstnp/mmorrusyt,acx For Profit Others $ znoon Per Day opnRule 4 zeoo umctue/ ate»v,ie,
Changed from Rule ou,
Rule 4with different fee
onum,ip/Mnmonotmck poc&neh, nn.c|ranup $ 75.00 Per Hour opxRule 4 znoa mmcture/ ateto,ies
oramst,ip/Mmvcmotock After Hour Att.Fee ^ $ z*un Per Hour opnRule 4 aoza $ 10.00
um»smp/Mutncmotmck Concession pco g zsoo Per Day opxRule 4 zozs $ suo
omgstnp/mmocmotmck Vendor Fees $ anon Per Day opnRule 4 2013 $ son
Outdoor Tennis Courts-Exclusive Use Non-Benefit $5/court Per Hour npxRule s 2013 $ 3.00
Outdoor Tennis Courts-Exclusive Use Non-Benefit $50/court Per Day opxRule s zoza $ zsun
TOTAL 1,956.00
General 010.3407.43 Pavilion Reservation-Admin P&n
Pavilion Reservation Resident $ zsoo Per Day opxRule a aozs $ zson
Pavilion Reservation Benefit use $ snon Per Day npnRule a zyns $ 25.00
Pavilion Reservation Kitchen Fee g zson Per Day opnRule s 2013 $ asoo
Pavilion Reservation professional promoter g aonon Per Day ornRule u zozs $ znoon
TOTAL g 35'718.00
General 010.3407.44 Pavilion Reservation-Recreation pQn
Pavilion Reservation'Resident $ 25.00 Per Day opnRule a 2013 $ 15.00
Pavilion Reservation Benefit use $ so»o Per Day opnRule o ,yns $ zsuo
Pavilion Reservation Kitchen Fee $ zsun Per Day opnRule* znzs $ zsuo
Pavilion Reservation professional promoter g snuuo Per Day opnRule s 2013 g zoouo
7orx/ $ 4,850o0
General 010.3602.02 Employee Parking Stalls Building
Dir.ofFinance
xcc§z4-zao
Employee Parking Stalls $zoper month Per month zsgs determines the rates
roT4| $ 64'670o0
General 010.3611.15 Other Liquor Revenue Liquor Control
Liquor Card Class/Liquor card $zon Per attendee Liquor Rule a-a Adopted 1968 N/A
Duplicate Liquor Card $2.00 Per dup|card Liquor Rule a-s Adopted 1968 N/A
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency Charge Authorization(Rules, Date of Most Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Recent
Charter,etc.) Recent Adjustment FY22
Use,etc.) Adjustment
$1 1st pg+$.10 ea addl 2005 Ord 05-
Copies-Rules/HRS pg Per request HCC 2-104 101 N/A
TOTAL $ 2,753.70
a
a
Annual Revenue Report - Fees, Rates & OtherCharges
Charge Frequency Charge Authorization(Rules, Date of Most Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc.) Recent Recent Adjustment FY22
Use,etc.) Adjustment
General 010.3611.19 BID Admin Fees Finance-RPT
Business Improvement District Fees $1,443.00 Semi-annual HCC§35-23 FY10 $ 552.45
TOTAL $ 2,886.00
Highway 020.3104.01 Fuel Tax Public Works-Admin
Fuel tax collection $ 0.192 per gallon Resolution 212-17 2019 $ 0.04
Note:$0.23 total with
below TOTAL $ 17,986,960.63
Highway 020.3104.06 Fuel Tax-Designated CIP Public Works-Admin
Additional fuel tax collection $ 0.038 per gallon Resolution 397-88 1988 $ 0.038
TOTAL $ 3,559,898.09
Highway 020.3202.09 Veh&Trailer Wt Taxes DPW(reported by VRL)
County Weight Tax-Under 6,500 lbs $1.25 per pound Annual HCC§24-17(a)(b)(c) 2013 $1.25 per pound
County Weight Tax-6,500 lbs or more $2.50 per pound Annual NCC§24-17(a)(b)(c) 2013 $2.50 per pound
County Weight Tax Penalty-Under 6,500 lbs $ 8.00 Per Use NCC§24-18(b)/Rule 13.8 2013 $ 8.00
County Weight Tax Penalty-6,500 lbs or more $ 20.00 Per Use HCC§24-18(b)/Rule 13.8 2013 $ 20.00
TOTAL $ 13,037,821.60
GET 025.3110.01 GET Surcharge GET Surcharge
GET Surcharge 0.5%of sale per purchase HCC§2-45 January 2020 0.25%
TOTAL $ 63,736,929.73
Sewer 030.3406.01 Hilo Sewer Charges DEM/Wastewater
Hilo Sewer Charges-Single Unit Residential $ 48.00 Monthly HCC§21-36.1 4/1/2022 $ 4.00
Hilo Sewer Charges-Multi Unit Residential $ 48.00 Monthly HCC§21-36.1 4/1/2022 $ 4.00
Hilo Sewer Charges-Nonresidential base rate $ 50.00 Monthly HCC§21-36.1 4/1/2022 $ 4.00
Hilo Sewer Charges-Nonresidential usage chareg per 1,000 gal
(after 1st 8000 gal),8001-15000 gal $ 7.00 Per 1,000 gallons HCC§21-36.1 4/1/2022 $ 0.75
Hilo Sewer Charges-Nonresidential usage chareg per 1,000 gal
(after 1st 8000 gal),15001-30000 gal $ 8.50 Per 1,000 gallons HCC§21-36.1 4/1/2022 $ 1.00
Hilo Sewer Charges-Nonresidential usage chareg per 1,000 gal
(after 1st 8000 gal),30001+gal $ 8.75 Per 1,000 gallons HCC§21-36.1 4/1/2022 $ 1.00
Hilo Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5%
TOTAL $ 5,896,473.08
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Annual Revenue Report - Fees, Rates & Other Charges �
Charge Frequency Date omMost
Cu,mexmnvnzauvn(xn|e� Amount ovnnv� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (xnnva|'wonmh.pe, necen�
cx��e�e���) �emntxdiustment F,22
Use,etc.) Adjustment
Sewer 030.3406.02 papaikvuSewer Charges DEM/Wastewater
papaikvuSewer Charges Single Unit Residential g 48o0 Monthly *ccgm-an.z 4/1/2022 $ 4u0
panaiknuSewer Charges Multi Unit Residential $ 48.00 Monthly occ§a1-aaz 4/1/2022 $ 4u0
papaikouSewer Charges Nonresidential base rate $ 50.00 Monthly *cc§2z-as.z 4/1/2022 $ 4u0
papaiknuSewer Charges Nonresidential usage chareoper
z'000gal(after 1st oonnga|)'000z-zsoongal $ 7o0 Per z.onogallons *cc§oz'ss.1 4/1/2022 g 0.75
papa|kouSewer Charges Nonresidential usage cha,eaper
z'nnogal(after 1st u000ga|)'zsoo,'s000ngal $ oso Per z'000gallons *cc5zz-ss.z 4/1/2022 $ zuo
papuikouSewer Charges Nonresidential usage xhamsper
z'oongal(after 1st oonoga|)'anon1+gal g oJs Per,'000gallons Vccyzz-as.z 4/1/2022 $ zoo
papaikvuSewer Charges Interest Charge 1.0% Monthly xcc§zz-sz 6/26/2014 -nsm
rorxL $ 261.14e.08
Sewer 030.3406.03 xu|ai ~ nosewe,charges DEM/Wastewater
xu|"imanvSewer Charges Single Unit Residential g ooun Monthly *cc§z1-ss.z 4/1/2022 $ 4o0
xu|aimanoSewer Charges Multi Unit Residential $ 48o0 Monthly xcc52l-ss.z 4/1/2022 $ 4o0
xu|aimannSewer Charges Nonresidential base rate g sono Monthly *cc§2z-ao,z 4/1/2022 $ 4.00
xu|aimanvSewer Charges Nonresidential usage cha,cgper
z'noogal(after 1st unnoga|)'ouoz-zs000gal $ 7u0 Per z'nnngallons ncc5xz-s*.z 4/1/2022 $ n./s
xu|aimvnvSewer Charges Nonresidential usage cha,emper
z'000gal(after zstnonooa|)'1son1'sn000gal $ uso Per z.onngallons *cc§z1'xa.z 4/1/2022 g 1.00
xu|aimanuSewer Charges Nonresidential usage xha,egper
z'oongal(after 1st onnoga|).anonz+gal $ 8.75 Per z'oongallons xcc§zzys.z 4/1/2022 $ zoo
xu|aimanoSewer Charges Interest Charge zo% Monthly *cc§xz-az 6/26/2014 -n.sm
TOTAL $ 326'175J3
Sewer 030.3406.04 xapehuSewer Charges nErw/vvastevvate,
xapehuSewer Charges Single Unit Residential $ 48u0 Monthly *cc5z\'as.1 4/1/2022 $ 4.00
xapehuSewer Charges Multi Unit Residential $ 48.00 Monthly ncc§z1-as.z 4/1/2022 $ 4o0
xaprhuSewer Charges Nonresidential base rate $ s000 Monthly xcc5z1-as.1 4/1/2022 $ 4o0
xapehuSewer Charges Nonresidential usage cha,eoper z'non
gal(after 1st aonnVa|)'onoz-zsnnngal g /oo Per z'onogallons ncc§z1-asz 4/1/2022 $ 0.75
xapehuSewer Charges Nonresidential usage cha,eoper z'noo
gal(after 1st 0000ua|)'zsnnz-annnogal g 8.50 Per z.nongallons *cc§zz-snA 4/1/2022 $ 1o0
xapehuSewer Charges Non,esidentia|,usage cha'coper z'000
gal(after 1st 0000ge|)'u0001+gal $ 8.75 Per z'000gallons HCC§21-36.1 4/1/2022 g 1.00xap:huscwercha,ues Interest Charge ^ zu% Monthly *ccYzz'sa */2*/2014 -n.s%
TOTAL $ 15'496.62
sume, 030.340*.05 xvnohaasevvnr Charges oExo/wastewate,
Vunoka'aSewer Charges Single Unit Residential $ 48o0 xxnnth|v ncc@zaa.z 4/1/2022 $ 4o0
nvnvka'aSewer Charges Multi Unit Residential $ 48u0 xxovm|v ncc&uz-a*.z 4/1/2022 $ 4u0
nvnoka'aSewer Charges Nonresidential base rate $ s000 Monthly xccy2z-ss.z 4/1/2022 $ 4u0
nonoxa'aSewer Charges Nonresidential usage chancuper
z'nnngal(after zstu0000aU'onoz'zsnoogal $ 7o0 Per z'000gallons *cc§az'ae.1 4/1/2022 g 0.75
xvnvxa'aSewer Charges Nonresidential usage chanemper
z'000gal(after 1st oonoga|)'zsooz-soonogal $ oso Per z'nnmgallons *cc§z1aaA 4/1/2022 $ 1.00
xonvka'aSewer Charges Nonresidential usage chamwper
z'unogal(after 1st onnnmp|)'aovoz+gal $ 8.75 Per z'nnogallons ncc5xz'au.z 4/1/2022 $ 1o0
no^oka'aSewer Charges Interest Charge zo% Monthly *cc§xz'sz 6/26/2014 osm
TOTAL 153'615.89
Annual Revenue Report ~ Fees, Rates & Other Charges
Charge Frequency ��pvwv�
cn�mexmmonzanon(nu/e� Amount vf/wn� Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,m, Recent
� cxpnz�e�l - Recent Adjustment �2z
Use, Adjustment
Sewer 030.3406.06 Kona Sewer Charges DEM/Wastewater
Kona Sewer Charges Single Unit Residential 4o00 Monthly ncc@z-so.z 4/1/2022 $ 4o0
Kona Sewer Charges Multi Unit Residential $ 48o0 Monthly ncc5oz-ssz 4/1/2022 g oon
Kona Sewer Charges Nonresidential base rate g s000 xxvnth|v ncc§zz-ss.z 4/1/2022 $ 4o0
Kona Sewer Charges Nonresidential usage c»a,cgper z'oongal
(after 1st aoonua|)'000z-`soongal g /.00 Per z'onogallons nccyzz-sa,z 4/1/2022 $ oJs
Kona Sewer Charges Nonresidential usage cha,eaper z'nnngal
(after 1st anonua|)'zsno1'3oonogal $ 8,50 Per z'oongallons xccbzz'ss.z 4/1/2022 g ,00
Kona Sewer Charges Nonresidential usage cha,eoper 1'nnogal
(after 1st onnoma|)'s000z+gal $ 8.75 Per l'nongallons ncc§az-as.z 4/1/2022 g z�on
Kona Sewer Charges Interest Charge zom Monthly occ0z-aa 6/26/2014 -o.sm
TOTAL $ s'oos'oo.eo
~
Sewer 030.3406.07 maa|ehuSewer Charges oerw/mastewate,
mo'o|ehuSewer Charges Gang Cesspools $ 24n0 Monthly *ccy2\-s6.z 4/1/2022 $ zoo
mm'i|exuSewer Charges Interest Charge zu% Monthly occ§2z'ax 6/26/2014 o.s%
TOTAL $ 39,646.43
Sewer 030.3406o8 p5xa|aSewer Charges DEM/Wastewater
p"x^|aSewer Charges Gang Cesspools $ 24.00 Monthly ncc§z1'aaA 4/1/2022 $ 2.00
paha|aSewer Charges Interest Charge 1.0% Monthly ncct2z'sz 6/26/2014 -n.s%
TOTAL $ zs.sm.u/
Sewer 030.3406.21 Hilo Sewer Discharge Fee DEM/Wastewater
Hilo Sewer Discharge Fee Private Haulers,Discharge Fee per
songal o,fraction thereof $ szoo Per snogallons ncc§zz-a*.z 4/1/2021 $ *un
Hilo Sewer Discharge Fee Private Haulers,minimum charge
per load $ saoo Per load ncc§2z-aa.z 4/1/2021 $ aoo
Hilo Sewer Discharge Fee Interest Charge \om xxnnth|v ncc5az-az 6/2*/2014 u.sm
TOTAL $ 275'867.85
Sewer 030.3406.2* Kona Sewer Discharge Fee osm/xxastewat,,
Kona Sewer Discharge Fee Private Haulers,Discharge Fee per
soogal o,fraction thereof 58o0 Per snogallons occyzz-ys.z 4/1/2022 $ *.nn
Kona Sewer Discharge Fee Private Haulers,minimum charge
per load 58,00 Per load *ccg2zas.z 4/1/2022 g 6u0
Kona Sewer Discharge Fee Interest Charge zu% mvn�h|v *cc5z1-a� */zn/zoz4 -n.s%
TOTAL $ 361'047.14
Sn/ns 035.3201.91 sTVacation Rental Registration Fees Planning
Short-Term Vacation Rental Registration g 500.00 Per Use xcc§zs-4-zs(u) 7/10/1e05 N/A
TOTAL $ 159,020.00
sTxnc 035.3201.92 sTVacation Rental mon-Cvnfusrmea Planning
Short-Term Vacation Rental Non-Conforming Use Cert. $ 250o0 Annual ncc§zs'a-1s(b) znm N/A
TOTAL $ 195,770.00
Annual Revenue Report ~ Fees, Rates & Other Charges
Charge Frequency D*�mxno�
Fund Account No. Account Title Department/Division Description Charge («nnva|'Mvmm»Per Charge Authorization Recent mnoun�ofxxv� Total Revenues
Use,etc.) c»a�e���l Adjustment
Parking
n��
ParkinVxxeter
Fund 040.3403.21 Parking Meter Receipts Public Works-Building
HCC§a4-zm'HCC ga4-zas'
^upunicentr, 2scent`/zhours Per Use ncc§z4-zsa Adopted 2003 N/A
zscents/zhour&zs HCC§z4'axo'HCC§z4-2za'
County Building minutes Per Use xcc5z4'oyz.z Adopted 2014 N/A
HCC§x4-xzn'HCC 5z4'zzs'
znccnts/auminutes Per Use *cc§24-mzz Adopted 2014 w/4
HCC fz4-zzn.HCC§z4-zza'
sxent,/zsminutes Per Use *cc§z4-zez.1 Adopted 2014 m/4
~
HCC§z4'zzo'HCC bx4'7zu'
Post Office Downtown 2sonts/s*minutes Per Use HCC§24-289 Adopted 2014 N/A
HCC 5zu-xzo'HCC§a4-2za'
zncents/z2minutes, peruse nccyx4-zne Adopted 2014 m/4
TOTAL $ 11,096.50
�
Cemetery 050.3611.11 Alae Cemetery Plot Sales pmn
Cemetery Plot Sales $ zsnon Per plot HCC§s*/opnRule» zeeo $ 100o0
TOTAL $ o'soo.00
Beautification 070.3201.31 Beautification Fees Finance'vnL
Highway Beautification $ 1.00 Annual *cc§z4-zs(h) 2010 $ zon
TorxL $ 209'589u0
Vehicle Disposal 075.3201.50 Vehicle Disposal Fee oExx/5v|idxxaste
Vehicle Disposal Fee g 12o0 Annual HCC§24-19(i) 6/1/2003 $ 8.00
TOTAL $ 2,515.179.00
Solid Waste 085.3408.01 Landfill Tipping Fees oeM/so|idwmste
Tipping Fees Landfill Disposal $ 114u0 pc,Tvn DEM Rule 1a 7/1/2021 $ aun
Tipping Fees Special Handling Fee ' $ 114o0 perTnn DEM Rule z2 7/1/2021 2.00
Tipping Fees sneenwame g28.50 pe'Tvn DEM Rule zz 7/1/2021 $ 0.50
Finance ^ zonm Monthly DEM Rule 12 //1/2018 *sm
TOTAL $ 12'990,769.86
Solid Waste 085.3408.02 Landfill Permit Fees osxx/Sn|idmmste
Permit Fee $ zsoo Annual DEM Rule/ 8/31/19e4 g zsoo
TOTAL $ 14.7/4.75
Golf Course 090.3407.72 Green Fees pmn-mn|fCvume
Green Fee Hawaii Island Res vvkDay g zxun pe,xvund opnRule z 2022 $ 2.00
Green Fee Non Resident vvkDay $ 42o0 pe,nound opxRule z 2022 g 2.00
Green Fee Hawaii Island Res wkend/no| $ anoo pr,xovnd opnRule z 2022 $ aon
Green pcNon Resident vvkend/*^| $ s000 pe,nound opnRule z aozz g 3.00
Monthly Card Regular $ 65.00 Per Month npnRule 2 2022 $ sun
Monthly Card s:n/un*/pvvo/xxxp $ 45o0 Per Month opnRule 2 znzz $ 5.00
Monthly Card Junior g ssoo Per Month upnRule x 2022 g 5.00
Additional change Fee vvkDay with Monthly Card g zoo pr,nound opnRule z 2020 g zoo
Additional Fee vvkend/xn| With Monthly Card g suo perxuund opnRule z /020 $ xuo
Tovm/ $ 762,549.00
Annual Revenue Report - Fees, Rates & Other Charges
Charge Frequency Charge Authorization(Rules, Date of Most Amount of Most Total Revenues
Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charter,etc.) Recent Recent Adjustment FY22
Use,etc.) Adjustment
Golf Course 090.3407.76 GC Multipurpose Room P&R-Golf Course
GC Multipurpose Room $ 200.00 Per Day DPR Rule 2 2016 New
TOTAL $
Kulaimano
Housing 156.3301.48 Rent Subsidy-Kulaimano OHCD-Rent Subsidy-Kulaimano
Portion of total rent
$735.00 x 4 months
Rent Subsidy-Kulaimano $750.00 x 8 months Per unit/Monthly HCC§11-11 11/1/2021 $ 25.00
TOTAL $ 277,837.00
Kulaimano
Housing 156.3602.15 Kulaimano Eldy Hsg Rent OHCD-Kulaimano Elderly Housing
Portion of total rent
$735.00 x 4 months
Kulaimano Eldy Hsg Rent $750.00 x 8 months Per unit/Monthly HCC§11-11 11/1/2021 $ 25.00
TOTAL $ 143,831.00
Ouli Ekahi
Housing 158.3602.41 Ouli Ekahi Rental Income OHCD-Ouli Ekahi Elderly Housing
Ouli Ekahi Rental Income $ 900.00 Per unit/Monthly HCC§11-11 1/1/2020
TOTAL $ 349,982.00
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.
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