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Home My WebLink AboutCOM 0717.000 2022-2024 OJrtV of h,..1 Mitchell D.Roth �5�? Diane Nakagawa Sail ,. • Director Mayor *' �s ft:. •.44 Wit:SP E oF.H•'�' _ Aaron K.H.Brown Deputy Director County of Hawai• i Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawaii 96720 (808)961-8234 • Fax(808)961-8569 January 31, 2024 c- 4., T, Heather Kimball, Council Chair and Members of the Hawaii County Council Hawai`i County Council ,.wf 25 Aupuni Street - T--a Hilo, Hawai`i 96720 , Re: Annual Revenue Report Pursuant to Hawai'i County Code Section 2-12.6, a Revenue Report for the period 7/01/2022 to 6/30/2023 is transmitted herewith for your review. Should you have any questions regarding the information contained therein, please contact the identified department. Diane Nakagawa Finance Director Enc. Comm. No. Ref. To: Hawai'i County is an Equal Opportunity Employer and Provide¢. Date JAN 2 1 2n24 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 FY23 Use,etc.) Adjustment General 010.3101.10 Real Property Taxes Finance/Real Property Tax $6.15 per$1000 net Affordable Rental taxable value Annual HCC§19-90(b) 2013 $.60/$1,000 increase $11.10 per$1000 net taxable value less than Residential(Tier 1) $2,000,000 Annual HCC§19-90(b) 2017 $1.05/$1,000 increase $13.60 per$1000 net taxable value greater than Residential(Tier 2) or equal to$2,000,000 Annual HCC§19-90(b) 2019 $2.50/$1,000 increase $11.70 per$1000 net Apartment taxable value Annual HCC§19-90(b) 2017 $.85/$1,000 increase $10.70 per$1000 net Commercial taxable value Annual HCC§19-90(b) 2017 $.65/$1,000 increase $10.70 per$1000 net Industrial taxable value Annual HCC§19-90(b) 2017 $.65/$1,000 increase $9.35 per$1000 net Agricultural and Native Forest taxable value Annual HCC§19-90(b) 2017 $.10/$1,000 increase $11.55 per$1000 net Conservation taxable value Annual HCC§19-90(b) 2017 $.70/$1,000 increase $11.55 per$1000 net Hotel/Resort taxable value Annual HCC§19-90(b) 2017 $.70/$1,000 increase $6.15 per$1000 net Homeowner taxable value Annual HCC§19-90(b) 2013 $.60/$1,000 increase TOTAL $ 435,907,141.62 General 010.3101.14 RPT Penalties Finance/Real Property Tax In original 1980 Penalties 10% Semi-Annual HCC§19-32 Ord 613 N/A TOTAL $ 3,143,956.27 General 010.3101.16 RPT Interest Finance/Real Property Tax Updated in 1984 Interest 1%/month Monthly HCC§19-32 Ord 20 2/3%to 1% TOTAL $ 2,643,603.57 General 010.3112.01 Hawai'i County TAT Finance Internal Ctrl&TAT 3%of taxable gross rental proceeds and fair market Finance/Internal Control& rental value attributable to Monthly,quarterly, TAT Hawai'i County Transient Accommodation Tax Hawai'i island and semiannual HRS§237D and Ord.21-89 2021 N/A TOTAL $ 33,911,024.66 General 010.3201.01 Vehicle Plate&Tag Fee Finance-VRL License Plates $ 5.00 Per Use HCC§24-19(a) 1988 $ 5.00 Plate&Emblem Transfer $ 5.00 Per Use HCC§24-19(c) 1988 $ 5.00 Emblems $ 0.50 Per Use HCC§24-19(b) 1988 $ 0.50 Moped Emblem $ 0.50 Annual HCC§24-19(b) 1988 $ 0.50 Moped Plate $ 5.00 Annual HCC§24-19(a) 1988 $ 5.00 TOTAL $ 492,055.40 General 010.3201.03 Vehicle Transfer Fee Finance-VRL Transfer $ 5.00 Per Use HCC§24-19(d) 1988 $ 5.00 TOTAL $ 341,178.44 General 010.3201.05 Misc Vehicle Fees Finance-VRL Duplicate(registration/title) $ 5.00 Per Use HCC§24-19(g) 1988 $ 5.00 Dealer Correction $ 5.00 Per Use HCC§24-19(f) 1988 $ 5.00 TOTAL $ 46,940.00 Page 1 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 FY23 Use,etc.) Adjustment General 010.3201.06 County Vehicle Registration Fee Finance-VRL County Registration Fee $ 12.00 Annual HCC§24-19(j) 2013 $ 12.00 TOTAL $ 2,595,529.00 Page 2 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 FY23 Use,etc.) Adjustment General 010.3201.28 Liquor License Fees Liquor Control Liquor License Basic Fees and Renewals Manufacturers Beer $ 400.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wine $ 400.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Other $ 640.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Restaurant General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 100.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Wholesale General $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 420.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 32.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Retail General $ 560.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 260.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Alcohol $ 16.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Dispenser General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Club $ 320.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Transient Vessel $ 25.00 Per day per port Liquor Rule 3-3 Adopted 1968 N/A Tour or cruise vessel $ 210.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Special license Beer $ 15.00 Per event Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 20.00 Per event Liquor Rule 3-3 Adopted 1968 N/A General $ 35.00 Per event Liquor Rule 3-3 Adopted 1968 N/A Cabaret $ 750.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Hotel $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A Caterer $ 600.00 Annual Liquor Rule 3-3 2015 $ 480.00 Brewpub $ 1,000.00 Annual Liquor Rule 3-3 1994 new Condominium hotel $ 1,200.00 Annual Liquor Rule 3-3 2015 new Winery $ 1,000.00 Annual Liquor Rule 3-3 2015 new Small Craft Producer Pub $ 1,000.00 Annual Liquor Rule 3-3 2015 new Direct Wine Shippers $ 48.00 Per application Liquor Rule 3-3 Adopted 1968 N/A License Filing Fee $ 50.00 Per application Liquor Rule 3-3 Adopted 1968 N/A calculated annually using Percentage Fee a formula Annual Liquor Rule 3-3 Oct-21 +.00088 Permits Solicitors Alcohol $ 5.00 per event Liquor Rule 3-3 Adopted 1968 N/A Beer and Wine $ 120.00 per event Liquor Rule 3-3 Adopted 1968 N/A General $ 180.00 per event Liquor Rule 3-3 Adopted 1968 N/A Temporary $ 50.00 As approved Liquor Rule 3-3 Adopted 1968 N/A Trade Show $ 25.00 per event Liquor Rule 3-3 Adopted 1968 N/A Trade name change $ 25.00 per change Liquor Rule 3-3 Adopted 1968 N/A TOTAL $ 1,958,561.39 Page 3 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 Use,etc.) Adjustment General 010.3201.40 Misc Bus.License Finance-VRL Misc Business License-New Auctioneer $ 100.00 Annual HCC§6-35 1995 $ 100.00 Misc Business License-Renew Auctioneer $ 100.00 Annual HCC§6-35 1995 $ 100.00 TOTAL $ 2,185.00 General 010.3201.42 Taxi Cab Licenses Mass Transit Certificate of Public Convenience $ 10.00 As needed HCC§18-32(a) 1990 No change Annual Fee(prorated$10/month) $ 120.00 Annual HCC§18-37.1(c)(2) 1990 No change Change of Vehicle $ 10.00 As needed HCC§18-37.1(c)(2) 1990 No change TOTAL $ 19,170.00 General 010.3202.01 Dog Lic&Tag Fees Finance-VRL Dog License-Not Neutered $ 6.00 Biennial HCC§4-12 1981 $ 3.00 Dog License-Neutered $ 2.00 Biennial HCC§4-12 1981 $ 1.00 TOTAL $ 7,881.20 General 010.3202.03 Building Permits Public Works-Building Building Permits: Plan Review Fees 20%of Permit Fee with a Plan Review Fee,1st Submittal min.fee of$50 Per Plan or Min.Fee HCC §5-7-1(a) Adopted 2020 N/A Plan Review Fee,2nd Submittal $ - Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee,3rd Submittal $ 250.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee,4th Submittal $ 500.00 Each HCC §5-7-1(b) Adopted 2020 N/A Plan Review Fee,each Additional Submittal $ 1,000.00 Each HCC §5-7-1(b) Adopted 2020 N/A 20%of Original Permit Plan Review Fee,Revisions for Permits Issued Fee with a min.fee of$50 Per Plan or Min.Fee HCC §5-7-1(c) Adopted 2020 N/A Plan Review Fee,Pre-Approved Model Plans for Residential Dwellings: 900-sf to 1,100 sf(living area only with one car or two car carport) $ 150.00 Each HCC §5-7-2 Adopted 2020 N/A Plan Review.Fee,Pre-Approved Model Plans for Residential Dwellings: 1,101 sf to 1,400 sf(living area only with one car or two car carport) $ 200.00 Each HCC §5-7-2 Adopted 2020 N/A Plan Review Fee,Pre-Approved Model Plans for Residential Dwellings: over 1,401 sf including all single family model homes with no minimum sf requirement(to include al $20 per 100 sf or fraction lenclosed areas under roof) thereof Per Plan HCC §5-7-2 Adopted 2020 N/A Permit Fees(based on Valuation) N/A Valuation$0 to$500 $ 10.00 Each HCC §5-7-3(b) Adopted 2020 N/A $10 for the first$500 plus $1.50 for each additional $100 or fraction thereof, Valuation$501 to$2,000 to and including$2,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $32.50 for the first$2,000 plus$7.50 for each additional$1,000 or fraction thereof,to and Valuation$2,001 to$25,000 including$25,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $205 for the first$25,000 plus$6 for each additional $1,000 or fraction thereof, Valuation$25,001 to$50,000 to and including$50,000. Per Plan HCC §5-7-3(b) Adopted 2020 N/A Page 4 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 FY23 Use,etc.) Adjustment $355 for the first$50,000 plus$3 for each additional Valuation$50,001 and up $1,000 or fraction thereof. Per Plan HCC §5-7-3(b) Adopted 2020 N/A Carport,garages,porches,patios or lanais,and detached U $10 per 100 sf or fraction structures thereof. Per Plan HCC §5-7-3(b) Adopted 2020 N/A $1,000 plus permit fees or twice the permit fees, Work Begun without Permit whichever is greater Per Plan HCC §5-7-3(d) Adopted 2020 N/A 50%of remaining work to New permit obtained after expiration be done Per Plan HCC §5-7-3(e) Adopted 2020 N/A Change Contractor $ 100.00 Each HCC §5-7-3(f) Adopted 2020 N/A Temporary Permit $ 50.00 Each HCC §5-7-4 Adopted 2020 N/A Extra(Reinspection)or Regulatory Inspections $ 100.00 Each HCC §5-7-5 Adopted 2020 N/A Temporary Certificate of Occupancy $ 200.00 Each HCC §5-7-6 Adopted 2020 N/A Administrative Enforcement: Civil Fine before date specified $ 1,000.00 Each HCC §5-10-2(c)(4) Adopted 2020 N/A Administrative Enforcement: Civil Fine for each day that violation persists $ 1,000.00 Day HCC §5-10-2(c)(5) Adopted 2020 N/A TOTAL $ 5,010,769.76 Page 5 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 Use,etc.) Adjustment General 010.3202.04 Electrical Permits Public Works-Building Electric Permits: Electrical Base Permit Fee $ 5.00 Per Project HCC§9-39 Adopted 1994 N/A Service Equipment Fees: Single Phase-up to 100 amperes $ 8.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Single Phase-over 100 to 200 amperes $ 10.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Single Phase-over 200 to 400 amperes $ 12.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Single Phase-over 400 amperes $ 14.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Three Phase-up to 100 amperes $ 10.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Three Phase-over 100 to 200 amperes $ 12.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Three Phase-over 200 to 400 amperes $ 14.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Three Phase-over 400 amperes $ 16.00 Per Unit HCC§9-40(b) Adopted 1994 N/A Feeder Installation Fees: Feeder-up to 100 amperes $ 6.00 Per Unit HCC§9-40(c) Adopted 1994 N/A Feeder-over 100 to 200 amperes $ 8.00 Per Unit HCC§9-40(c) Adopted 1994 N/A Feeder-over 200 to 400 amperes $ 10.00 Per Unit HCC§9-40(c) Adopted 1994 N/A Feeder-over 400 amperes $ 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 HCC§9-40(d) Adopted 1994 N/A Comm CCT,outlet for radio,TV antenna,loudspeaker $ 1.00 Per Unit HCC§9-40(d) Adopted 1994 N/A Comm CCT,control wiring AC&refrig ea compressor $ 6.00 Per Unit HCC§9-40(d) Adopted 1994 N/A Comm CCT, fire&burglar alarm system $ 30.00 Per Unit HCC§9-40(d) Adopted 1994 N/A Comm CCT,other types of CCTs&outlets $ 12.00 Per Unit HCC§9-40(d) Adopted 1994 N/A Wiring circuits in or about a single-family dwelling: CCT,first 5 general lighting,convenience outlets $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A CCT,addl general lighting&convenience outlets $ 4.00 Per Unit HCC§9-40(e) Adopted 1994 N/A CCT,fire&burglar alarm system $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A CCT,other types of CCTs&outlets $ 4.00 Per Unit HCC§9-40(e) Adopted 1994 N/A Cooking Appliances-Single-and multiple-family dwellings and apartments: $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A cooking apls,electric range CCT $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A cooking apls,built-in counter-top range CCT $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A cooking apls,built-in oven CCT $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A Commercial Cooking Appliances: comm cooking apls,CCT up to 12 kw $ 6.00 Per Unit HCC§9-40(g) Adopted 1994 N/A comm cooking apls,CCT over 12 to 24 kw $ 8.00 Per Unit HCC§9-40(g) Adopted 1994 N/A comm cooking apls,CCT over 24 kw $ 10.00 Per Unit HCC§9-40(g) Adopted 1994 N/A Heaters: -Single-and Multiple-Family Dwellings and Apartments: heater,water heater CCT $ 6.00 Per Unit HCC§9-40(h)1 Adopted 1994 N/A heater,air heater CCT capacity up to 1,650 watts $ 4.00 Per Unit HCC§9-40(h)1 Adopted 1994 N/A heater,air heater CCT capacity over 1,650 watts $ 6.00 Per Unit HCC§9-40(h)1 Adopted 1994 N/A -Commercial or 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 up to 5 kw $ 6.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A Air/space heater,CCT over 5 to 15 kw $ 8.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A Air/space heater,CCT over 15 kw $ 10.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A Electric kilns: electric kiln,CCT up to 6 kw $ 6.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric kiln,CCT over 6 to 12 kw $ 8.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric kiln,CCT over 12 to 24 kw $ 10.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric kiln,CCT over 24 kw $ 12.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A Page 6 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 Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY23 Electric Furnaces: electric furnace,CCT up to 12 kw $ 8.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric furnace,CCT over 12 to 24 kw $ 10.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric furnace,CCT over 24 to 48 kw $ 12.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric furnace,CCT over 48 to 96 kw $ 14.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A electric furnace,CCT over 96 kw $ 16.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A Infra-red heat-treating and paint baking: IR heat-treat/paint bake,CCT up to 5 kw $ 6.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake,CCT over 5 to 15 kw $ 8.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake,CCT over 15 to 50 kw $ 10.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake,CCT over 50 to 100 kw $ 16.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A IR heat-treat/paint bake,CCT over 100 kw $ 4.00 Per Unit HCC§9-40(h)2 Adopted 1994 N/A Laundry Dryer Circuit: Single/Multi Dwelling,Apartment laundry dryer CCT $ 6.00 Per Unit HCC§9-40(i) Adopted 1994 N/A Commercial Laundry Dryer CCT $ 4.00 Per Unit HCC§9-40(i) Adopted 1994 N/A High Potential Gas Tube Lighting and Signs: Per Unit gas tube lighting/signs,sign/decor outline tube $ 6.00 Per Unit HCC§9-40(j) Adopted 1994 N/A gas tube lighting/signs,not fluorescent lighting $ 4.00 Per Unit HCC§9-40(j) Adopted 1994 N/A gas tube lighting/signs,flasher in a new sign $ 4.00 Per Unit HCC§9-40(j) Adopted 1994 N/A gas tube lighting/signs,flasher on existing sign $ 6.00 Per Unit HCC§9-40(j) Adopted 1994 N/A gas tube lighting/signs,reconnect,new location $ 6.00 Per Unit HCC§9-40(j) Adopted 1994 N/A gas tube lighting/signs,reconnect,same location $ 6.00 Per Unit HCC§9-40(j) Adopted 1994 N/A Temporary Lights. Per Unit HCC§9-40(k) N/A temp lights,up to 50 lamps $ 8.00 Per Unit HCC§9-40(k) Adopted 1994 N/A temp lights,over 50 to 100 lamps $ 14.00 Per Unit HCC§9-40(k) Adopted 1994 N/A temp lights,each 100 lamps over 100 lamps $ 6.00 Per Unit HCC§9-40(k) Adopted 1994 N/A Permanent Decorative Lighting,etc.: perm decor lighting,up to 100 sockets $ 12.00 Per Unit HCC§9-40(1) Adopted 1994 N/A perm decor lighting,each 50 over 100 sockets $ 8.00 Per Unit HCC§9-40(I) Adopted 1994 N/A lighting fixtures,set of 10(CCT wiring excluded) $ 8.00 Per Unit HCC§9-40(1) Adopted 1994 N/A Motors -For each separate motor fixed: motor,up to 1/3 HP $ 4.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 1/3 to 1 HP $ 6.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 1 to 3 HP $ 8.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 3 to 8 HP $ 10.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 8 to 15 HP $ 12.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 15 to 50 HP $ 14.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 50 to 100 HP $ 16.00 Per Unit HCC§9-40(o) Adopted 1994 N/A motor,over 100 HP $ 40.00 Per Unit HCC§9-40(o) Adopted 1994 N/A -Temporary Motors,Installation: temp motor,installation of first 2 CCTs $ 12.00 Per Unit HCC§9-40(p) Adopted 1994 N/A temp motor,installation of each addl CCT $ 8.00 Per Unit HCC§9-40(p) Adopted 1994 N/A temp motor,installs for carnival rides,etc. $ 50.00 Per Unit HCC§9-40(p) Adopted 1994 N/A Generators,Capacitors,Reactors,Transformers Fixed,and all other alternate energy power sources: alternate energy power source,up to 5 kw $ 10.00 Per Unit HCC§9-40(q) Adopted 1994 N/A alternate energy power source,over 5 to 15 kw $ 24.00 Per Unit HCC§9-40(q) Adopted 1994 N/A alternate energy power source,over 15 kw $ 40.00 Per Unit HCC§9-40(q) Adopted 1994 N/A Page 7 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 FY23 Use,etc.) Adjustment Miscellaneous: misc,motion picture projector,35 mm or larger $ 30.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,X-ray machine outlet $ 10.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,dental chair outlet $ 12.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,electric organ outlet $ 8.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,empty conduit(per 200 lineal feet) $ 6.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,electric welder outlet $ 10.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,street lighting standard or fixture $ 8.00 Per Unit HCC§9-40(r) Adopted 1994 N/A misc,transfer switch(double throw) $ 20.00 Per Unit HCC§9-40(r) Adopted 1994 N/A permit required,no other fees apply $ 5.00 Per Unit HCC§9-40(r) Adopted 1994 N/A $100 or permit fee doubled whichever is Penalty Fee for work started without permit greater Per Plan HCC§9-40(r) Adopted 1994 N/A Re-Inspection Fee $ 50.00 Per Unit HCC§9-40(r) Adopted 1994 N/A TOTAL $ 10,817.00 General 010.3202.05 Plumbing Permits Public Works-Building Plumbing Permits: Plumbing Base Fee $ 10.00 Per Project HCC§17-28 Adopted 2007 N/A Bath Tubs $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Showers $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Wash Basins $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Closets $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Urinals $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Sinks(Kitchen) $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Sinks,Bar $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Sinks,Hand $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Sinks,Service $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Sinks,3 compartment $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Dishwashers $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Drinking Fountains $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Laundry Trays $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Stand Pipe with Trap $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Heaters $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Pump $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Treatment Equip.(UV Filter) $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Sprinking Sys incl.backflow preventer $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Vacuum Breakers or Backflow Device $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Supply System $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Water Piping $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Grey Water Drainage(Utility Room ONLY) $ 20.00 Per Unit HCC§17-28 Adopted 2007 N/A Floor Drains $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Floor Sinks $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Garbage Disposals $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Grease Interceptors $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Sumps(Sewage) $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Interceptors(sand,dirt,etc.) $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Bldg Sewer or Drain Stubout $ 20.00 Per Unit HCC§17-28 Adopted 2007 N/A Sanitary Drainage and/or Vent Piping $ 20.00 Per Unit HCC§17-28 Adopted 2007 N/A Miscellaneous Fixtures $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Gas Piping(for install of gas appliances) $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Gas Piping System(Lab Equip or Other Misc) $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Gas Piping System(Ext Lamps,Luau,Torches,etc.) $ 12.00 Per Unit HCC§17-28 Adopted 2007 N/A Broilers(Gas) $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Dryers $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Hot Plates $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Ovens $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Ranges $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Refrigerators $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Page 8 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 FY23 Use,etc.) Adjustment (Gas)Water Heater Gas Connection $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Fireplace $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A BBQ $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Miscellaneous Gas Appliances $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A For each additional medical gas inlets/outlets $ 4.00 Per Unit HCC§17-28 Adopted 2007 N/A Penalty Fee for work started without permit $ 100.00 Per Unit HCC§17-28 Adopted 2007 N/A Re-Inspection Fee $ 50.00 Per Unit HCC§17-28 Adopted 2007 N/A TOTAL $ 7,024.00 General 010.3202.06 Sign Permits Public Works-Building Sign Permits: Sign Fee $ 25.00 Per Sign HCC§3-24 Adopted 2004 N/A Penalty Fee $ 100.00 Per sign HCC§3-24 Adopted 2004 N/A $100 or 10%of total Sign Variance Fee value,whichever greater Per Plan HCC§3-24 Adopted 2004 N/A Administrative Enforcement-Civil Fine before date of the Order $ 500.00 each HCC§3-38(c)(3) Adopted 2004 N/A Administrative Enforcement-Daily beyond date of correction $ 100.00 Per Day HCC§3-38(c)(4) Adopted 2004 N/A TOTAL $ 5,220.90 General 010.3202.12 Grade,Grub,Stockpile Fee Public Works-Engineering Grade fee 0-100 cubic yards $5.00 Per Plan HCC§10-11(a) 1986 $ 3.00 $5 for the first 100 cubic yards plus$2 each addtl $3 increase for first 100 Grade fee 101-1,000 cubic yards 100 cubic yards Per Plan HCC§10-11(a) 1986 cubic yards $25 for the first 1,000 cubic yards plus$2 for each additional 1,000 $5 increase for first Grade fee 1,001-10,000 cubic yards cubic yards Per Plan HCC§10-11(a) 1986 1,000 cubic yards $41 for the first 10,000 cubic yards plus$2 per $3 increase for the first Grade fee 10,001 cubic yards or more 1,000 addtl cubic yards Per Plan HCC§10-11(a) 1986 10,000 cubic yards $5 in excess of one acre, plus$2 for each additional $3 increase in excess of Grub fee 5 acres Per Plan HCC§10-11(b) 1986 one acre $5 in excess of the first 500 cubic yards,plus$2 for each additional 1,000 $3 increase in excess of Stockpile fee cubic yards Per Plan HCC§10-11(c) 1986 the first 500 cubic yards TOTAL $ 3,835.30 Page 9 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 FY23 Use,etc.) Adjustment General 010.3202.51 Driver License Fees Finance-VRL Driver Licensing Fees-Written Test $ 1.00 Per Use HCC§24-21(a) 2009 1.00 Driver Licensing Fees-Oral Test $ 10.00 Per Use HCC§24-21(b) 2009 10.00 Driver Licensing Fees-App Fee $ 1.00 Per Use HCC§24-20(b)(1) 2009 1.00 Driver Licensing Fees-Permits $ 10.00 Per Use HCC§24-20(a) 2009 10.00 Driver Licensing Fees-Permits(Duplicates) $ 6.00 Per Use HCC§24-20(m) 2009 6.00 Driver Licensing Fees-Provisional License $ 5.00 Per Year HCC§24-20(q) 2009 5.00 Driver Licensing Fees-New License $ 5.00 Per Year HCC§24-20(d) 2009 5.00 Driver Licensing Fees-Out of State(App Fee) $ 4.00 Per Use HCC§24-20(b)(2) 2009 4.00 Driver Licensing Fees-Out of State $ 5.00 Per Year HCC§24-20(d) 2009 5.00 Driver Licensing Fees-Prov Lic to Full $ 5.00 Per Year HCC§24-20(d) 2009 5.00 Driver Licensing Fees-Renewals $ 5.00 Per Year HCC§24-20(e) 2009 5.00 Driver Licensing Fees-Duplicate $ 6.00 Per Use HCC§24-20(m) 2009 6.00 TOTAL $ 845,709.00 General 010.3202.53 Driver Exam Fees Finance-VRL Driver Exam Fees(Class 1,2,3) $ 10.00 Per Use HCC§24-20(n) 2009 10.00 Driver Exam Fees(Class 4) $ 50.00 Per Use HCC§24-20(n) 2009 50.00 TOTAL $ 64,745.50 General 010.3202.55 Taxi Permits Finance-VRL Taxi Permits-Initial $ 10.00 Per Use HCC§18-41(1) 1990 10.00 Taxi Permits-Renewal $ 5.00 Per Use HCC§18-41(2) 1990 5.00 Taxi Permits-Duplicate $ 5.00 Per Use HCC§18-41(3) 1990 5.00 TOTAL $ 885.00 General 010.3202.61 Police Records Fees Finance-VRL Police Records Fees(Verification) $ 10.00 per use HCC§24-20 2009 $ 10.00 TOTAL $ 17,614.56 General 010.3202.63 M.Financial Resp Fees Finance-VRL M V Financial Responsibility Fees-RIF $ 50.00 per use HCC§24-20(c) 2009 50.00 TOTAL $ 69,700.00 General 010.3202.65 Special Duty Admin Fees Police Special Duty Admin Fees $4.50 per use Police Rules N/A TOTAL $43,402.50 General 010.3401.01 Subdiv Fees Planning subdivision code chapter 23; Subdivision/Consolidation $250+$25/lot Per Use section 23-60 A 1999 N/A subdivision code chapter 23; Subdivision for Burial Grounds $100/Acre Per Use Section 23-60 B 1999 N/A subdivision code chapter 23; Subdivision Code Variance $ 100.00 Per Use section 23-16 1983 N/A TOTAL $ 35,525.00 Page 10 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY23 General 010.3401.03 Public Record Fees County of Hawai'i Duplicated Copy of any Record First page $ 1.00 per request HCC§2-104 1983 CC Unknown Each additional page or copy thereof $ 0.10 per request HCC§2-104 1983 CC Unknown Abstract of info from Public Record First page $ 1.00 per request HCC§2-104 1983 CC Unknown Each additional page $ 0.10 per request HCC§2-104 1983 CC Unknown Ordinances,Resolutions,and Chapters of the Hawai'i County Code 1-20 pages $ 1.00 per request HCC§2-104 1983 CC Unknown 21-50 pages $ 2.00 per request HCC§2-104 1983 CC Unknown 51-100 pages $ 5.00 per request HCC§2-104 1983 CC Unknown 101-250 pages $ 8.00 per request HCC§2-104 1983 CC Unknown 251-500 pages $ 20.00 per request HCC§2-104 1983 CC Unknown 501 and over pages $ 30.00 per request HCC§2-104 1983 CC Unknown Typewritten copy of any record: Per page of fraction thereof $ 1.00 per request HCC§2-104 1983 CC Unknown Copy of Street Map,Plan,Diagram: Sheet sizes over 8 1/2"x 13"to 10"x 15" $ 1.00 per request HCC§2-104 1983 CC Unknown Sheet sizes over 10"x 15"to 22"x 36" $ 2.00 per request HCC§2-104 1983 CC Unknown Larger than 22"x 36"size;per square foot $ 0.50 per request HCC§2-104 1983 CC Unknown Council District Maps $ 5.50 per request HCC§2-104 1983 CC Unknown Photograph: For use of negative only $ 2.00 per request HCC§2-104 5/2/1988 $ 1.00 County Clerk's Certificate of Voter Registration: County Clerk's Certificate of Voter Registration $ 2.00 per request HCC§2-104 5/2/1988 $ 1.00 Voter Registration List: For each State Representative district,per list $ 12.00 per request HCC§2-104 1983 CC Unknown For each State Senatorial district,per list $ 24.00 per request HCC§2-104 5/2/1988 $ 4.00 For each precinct,first page $ 2.00 per request HCC§2-104 5/2/1988 $ 1.00 For each precinct,each additional page $ 0.10 per request HCC§2-104 1983 CC Unknown Registration list on CD $ 100.00 per request HCC§2-125 1992 CC Unknown Certified statement attesting to veracity of information obtained from public records: Per 100 words of statement or fraction thereof $ 1.00 per request HCC§2-104 1983 CC Unknown Certification by public officer or employees as to correctness: Per page $ 1.00 per request HCC§2-104 1983 CC Unknown Hawaii County Code: Hawai'i County Code $ 200.00 per request HCC§2-104 7/1/2005 $ (150.00) Semiannual supplements $ 25.00 per request HCC§2-104 7/1/2005 $ (50.00) Zoning Annexes $ 20.00 per request HCC§2-104 7/1/2005 $ (25.00) Semiannual supplements $ 10.00 per request HCC§2-104 7/1/2005 $ (5.00) Traffic Schedules $ 8.00 per request HCC§2-104 7/1/2005 $ (22.00) Semiannual supplements $ 4.00 per request HCC§2-104 7/1/2005 $ (6.00) When compact discs are requested exclusive of the above: Hawai'i County Code $ 20.00 per request HCC§2-104 7/1/2005 new Zoning Annexes $ 5.00 per request HCC§2-104 7/1/2005 new Traffic Schedules $ 5.00 per request HCC§2-104 7/1/2005 new Semiannual supplements $ 5.00 per request HCC§2-104 7/1/2005 new Hawai'i County Charter: Hawai'i County Charter $ 3.00 per request HCC§2-104 1983 CC Unknown Charges for Real Property Tax records and tax searches: Per computer tape listing $ 500.00 per request HCC§2-104 1983 CC Unknown Per hour or fraction thereof $ 15.00 per request HCC§2-104 1983 CC Unknown Minimum charge $ 15.00 per request HCC§2-104 1983 CC Unknown For the first page of a specific tax key $ 1.00 per request HCC§2-104 1983 CC Unknown Each additional page or copy thereof $ 0.10 per request HCC§2-104 1983 CC Unknown Building permit monthly printouts: Building permit monthly printouts $ 1.00 per request HCC§2-104 7/16/1990 $ (1.00) TOTAL $ 10,686.47 Page 11 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 FY23 Use,etc.) Adjustment General 010.3401.07 Rezng&Var Fees Planning Change of Zone $500+$25/lot Per Use HCC§25-2-42 Adopted 1999 N/A Change of Zone(Continued Hearing) $ 250.00 Per Use HCC§25-2-42 Adopted 1999 N/A Change of Zone(Conditions Amendment) $ 250.00 Per Use HCC§25-2-44 Adopted 1999 N/A Shoreline Setback Variance $ 500.00 Per Use PC Rule 8-4 Unknown Unknown Shoreline Setback Variance Amendment $ 250.00 Per Use PC Rule 8-4 Unknown Unknown Zoning Code Variance $ 250.00 Per Use HCC§25-2-52 Adopted 1999 N/A BOA Petition for Variance $ 200.00 Per Use HCC§25-2-20 Adopted 1999 N/A TOTAL $ 23,625.00 General 010.3401.08 Planning Map Fees Planning 8-1/2"x 13"to 10"x 15" $ 1.00 Per Use HCC§2-17-2 Adopted 1983 N/A 10"x 15"to 22"x 36" $ 2.00 Per Use HCC§2-17-2 Adopted 1983 N/A larger than 22"x 36" $05./sq.ft. Per Use HCC§2-17-2 Adopted 1983 N/A TOTAL $ 39.00 General 010.3401.12 Planning Fees Planning Agricultural Project District $100/ac;$5,000 max Per Use HCC§25-6-54 Adopted 1998 N/A Agricultural Project District Amendment $ 250.00 Per Use HCC§25-6-59.1 Adopted 1998 N/A Planned Unit Development $ 500.00 Per Use HCC§25-6-3 Adopted 1984 N/A PUD Amendment $ 250.00 Per Use HCC§25-6-14 Adopted 1984 N/A PUD Time Extension $ 100.00 Per Use HCC§25-6-14 Adopted 1984 N/A Project District $ 5,000.00 Per Use HCC§25-6-44 Adopted 1998 N/A Project District Amendment $ 250.00 Per Use HCC§25-6-49.1 Adopted 1998 N/A SMA Assessment(SMAA) $ 50.00 N/A PC Rule 9-10(b)(12) 2017 $ 50.00 SMA Use Permit $ 500.00 Per Use PC Rule 9-11(b)(6) 2010 $ 250.00 SMA Use Permit Amendment $ 250.00 Per Use PC Rule 9-11(G)(1) 2010 $ 150.00 SMA Map Amendment $ 500.00 Per Use PC Rule 9-23(b)(1)(B) Adopted 2010 N/A Special Permit $ 500.00 Per Use PC Rule 6-3 Unknown Unknown Special Permit Amendment $ 250.00 Per Use PC Rule 6-3 Unknown Unknown SLU Boundary Amendment $ 500.00 Per Use PC Rules 13-3,13-6 Unknown Unknown Use Permit $ 500.00 Per Use HCC§25-2-62 Unknown Unknown HCC§25-2-44,HCC§25-6-14, Use Permit Amendment $ 250.00 Per Use HCC§25-6-59.1 Unknown Unknown Declaratory Rulings $ 100.00 Per Use PD Rule 3-1 Adopted 1984 N/A General Plan Amendment $ 100.00 Per Use PD Rule 4-4 Adopted 1990 N/A Contested Case(SMA,USE,SPP,PUD,SSV) $ 200.00 Per Use PC Rule 4-6 2017 $ 200.00 Adoption,Amendment,or Repeal of PC Rules $ 500.00 Per Use PC Rule 2-1 Adopted 1984 N/A Cluster Plan Development $250+$25/lot Per Use HCC§25-6-22 Adopted 1999 N/A De Minimus Yard Encroachment $ 25.00 Per Use HCC§25-4-66 Adopted 2002 N/A Ohana Dwelling $ 25.00 Per Use HCC§25-6-39 Adopted 1999 N/A Adoption,Amendment,or Repeal of Planning Department Rules $ 100.00 Per Use PD Rule 2-1 Adopted 1984 N/A Geothermal Resource Permits $ 1,000.00 Per Use PC Rule 11-3,11-6 Unknown Unknown BOA General Petition for Appeal of Decisions by Planning Director or Public Works Director $ 250.00 Per Use HCC§25-2-20 Adopted 1999 N/A BOA Petition for Appeal from Denial of Use of Alternate Materials $ 250.00 Per Use HCC§25-2-20 Adopted 1999 N/A TOTAL $ 8,425.00 Page 12 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 FY23 Use,etc.) Adjustment General 010.3401.31 Subdiv lnsp 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 $ 9,996.43 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 $ 7,629.88 General 010.3402.03 Fire Inspection Fees Fire Tents,Canopies,or temporary structures Permit Fee $ 50.00 Per Tent HCC 17-1-21(b)(9) 1/13/2023 $ 25.00 Carnivals and fairs Permit fee $ 200.00 Per Event HCC 17-1-21(b)(9) 1/13/2023 $ 100.00 Farmer's markets,open markets and flea markets $ 100.00 Per Event HCC 17-1-21(b)(9) 1/13/2023 $ 75.00 Storage tanks:above-ground or under-ground $ 200.00 Per Tank HCC 17-1-21(b)(9) 1/13/2023 $ 150.00 Application of flammable finishes $ 200.00 annually HCC 17-1-21(b)(9) 1/13/2023 N/A 1-100 devices$100 101-250 devices$150 More than 250 devices Fire alarm systems acceptance test $200 per test HCC 17-1-21(b)(9) 1/13/2023 N/A TOTAL $ 9,075.00 General 010.3402.24 Impoundmt/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 50 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 $ 2,831.00 General 010.3403.03 Bus Fares Mass Transit Cash Fares General $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Seniors(60+) $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Disabled $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Students $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Baggage $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Monthly Pass $ - Free(Temp) Page 13 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 FY23 Use,etc.) Adjustment General $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Seniors(60+) $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Disabled $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Students $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Bus Tickets $ - Free(Temp) General $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Seniors(60+),Disabled,Students $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) Bus Terminal Parking Fee Bus Terminal Parking Fee $ 3.50 Per Month HCC§18-24 1983 No change TOTAL $ 5,896.69 Page 14 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 FY23 Use,etc.) Adjustment General 010.3403.07 Taxi Coupon Sales Mass Transit Book of 15 coupons $ 30.00 As purchased HCC§18-90(f) 1990 No change Book of 10 coupons $ 25.00 As purchased HCC§18-90(f) 1990 No change Book of 5 coupons $ 15.00 As purchased HCC§18-90(f) 1990 No change Individual coupons $ 6.00 As purchased HCC§18-90(f) 2013 No change Expired Coupon Exchange $ 15.00 As purchased HCC§18-90(f) 2008 No change TOTAL $ 148,506.01 General 010.3403.09 Paratransit Coupons&Fares Mass Transit Fare $ - Per Use HCC§22-94(h) 2022 $ - Free(Temp) Individual coupons $ - As purchased HCC§22-94(h) 2022 $ - Free(Temp) TOTAL $ 4.00 General 010.3407.10 Swimming Pool Fees P&R Aquatics Swimming Pool Fees-School Sponsored Activity:Rental Fee, Private Benefit 25 yd $ 10.00 Per Segment DPR Rule 5 1979 New Swimming Pool Fees-School Sponsored Activity:Rental Fee, Private Benefit 50 M $ 15.00 Per Segment DPR Rule 5 1979 New Swimming Pool Fees-School Sponsored Activity:Utility Fee, Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee,Non- Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee,Non- Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-School Sponsored Activity:Utility Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee, Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee, Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee, Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee, Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee, Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Lifeguard Fee, Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-School Sponsored Activity:Custodial Fee, Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Rental Fee,Private Benefit 25 yd $ 30.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Shared Use: Rental Fee,Private Benefit 50 M $ 30.00 Per Segment DPR Rule 5 2004 New category Page 15 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 FY23 Use,etc.) Adjustment Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Utility Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Lifeguard Fee,Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Shared Use: Custodial Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Non-Benefit 25 yd $ 50.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Non-Benefit 50 M $ 100.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Private Benefit 25 yd $ 200.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Rental Fee,Private Benefit 50 M $ 200.00 Per Segment DPR Rule 5 2004 New category Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Free Public 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Page 16 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY23 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule S 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Private Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 2013 $ 16.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool:Utility Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Free Public 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Free Public 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Non-Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Non-Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Private Benefit 25 yd $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Lifeguard Fee,Private Benefit 50 M $ 50.00 Per Hour DPR Rule 5 2013 $ 25.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Free Public 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Non-Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Non-Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Private Benefit 25 yd $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 Swimming Pool Fees-Lessee Activities-Private-Full Pool: Custodial Fee,Private Benefit 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 10.00 $30 per month for 20 persons per segment,5 Swimming Pool Fees-Swim Team Practice-Shared Use.50 Meter days per week.$2 per Pools person over 20 persons Per Month DPR Rule 5 2004 New $15 per month for 20 persons per segment,5 Swimming Pool Fees-Swim Team Practice-Shared Use.25 Yard days per week.$2 per Pools person over 20 persons Per Month DPR Rule 5 2004 New Changed from$10 or 5% Swimming Pool Fees-Concession Fee $ 25.00 Per Day DPR Rule 5 2004 of gross Swimming Pool Fees-Vendor Fee $ 30.00 Per Day DPR Rule 5 2013 New TOTAL $ 44,660.00 General 010.3407.11 Swim Programs/Novice P&R Aquatics Sponsored or co-sponsored by P&R:Learn to Swim $15/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Novice Swim $30/3 months Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Learn to Swim $20/month Per program/class DPR Rule 5 2013 $ 5.00 Sponsored or co-sponsored by P&R:Learn to Swim $25/2 weeks Per program/class DPR Rule 5 2013 $ 5.00 TOTAL $ 34,162.00 Page 17 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 FY23 Use,etc.) Adjustment General 010.3407.13 Pana'ewa Eqst Ctr Stlrent P&R-Pana'ewa Recreational Complex Panaewa Eqst Center Stall Rent-Daily $ 5.00 Per Day DPR Rule 3 2014 $ 5.00 Panaewa Eqst Center Stall Rent-Monthly $ 75.00 Per Month DPR Rule 3 2012 $ 15.00 Panaewa Eqst Center Stall Rent-Quarterly $ 175.00 Per Quarter DPR Rule 3 2012 $ 35.00 Panaewa Eqst Center Stall Rent-Annual $ 500.00 Per Year DPR Rule 3 2012 $ 100.00 TOTAL $ 25,585.00 General 010.3407.14 Afook-Chinen Auditorium P&R Afook Chinen Civic-Non-Profit Schools/Eleemosynary $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic-Non-Profit Others $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic- For Profit School/Eleemosynary $ 300.00 Per Day DPR Rule 4 2013 $ 150.00 Afook Chinen Civic-For Profit Professional Promoters $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 Afook Chinen Civic-For Profit Others $ 400.00 Per Day DPR Rule 4 2013 $ 100.00 Afook Chinen Civic-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Afook Chinen Civic-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Afook Chinen Civic-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Afook Chinen Civic-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Butler Building-Non-Profit Schools/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New Butler Building-Non-Profit Others $ 150.00 Per Day DPR Rule 4 1988 New Butler Building- For Profit School/Eleemosynary $ 100.00 Per Day DPR Rule 4 1988 New Butler Building-For Profit Professional Promoters $ 500.00 Per Day DPR Rule 4 2013 $ 150.00 Butler Building-For Profit Others $ 250.00 Per Day DPR Rule 4 1988 New Butler Building-Prac&Reh Prep.Clean up $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Butler Building-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Butler Building-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Butler Building-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 25,868.82 General 010.3407.16 Camping Fees P&R Camping Fees-Adult $ 5.00 Per Night DPR Rule 6 1999 $ 2.00 Camping Fees-Junior $ 2.00 Per Night DPR Rule 6 1999 $ 1.00 Camping Fees-Child $ 1.00 Per Night DPR Rule 6 1999 $ 0.50 Camping Fees-Non-resident $ 20.00 Per Night DPR Rule 6 2013 $ 20.00 TOTAL $ 335,392.00 General 010.3407.17 Pavilion Reservation P&R Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ - Page 18 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 FY23 Use,etc.) Adjustment General 010.3407.19 Kanakaole M-P Stadium P&R $6/hr per court before 4, E.K.M-P Stadium-Non-profit schools/eleemosynary-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, E.K.M-P Stadium-Non-Profit Others-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, E.K.M-P Stadium-For Profit school/eleemosynary-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K.M-P Stadium-For Profit Professional Promoters-Tennis $1000/day Per Day DPR Rule 4 2013 $ 500.00 $6/hr per court before 4, E.K.M-P Stadium-For Profit Others-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 $6/hr per court before 4, E.K.M-P Stadium-Prac&Reh Prep.Clean up-Tennis $8/hr per court after 4 Per Hour DPR Rule 4 2013 $ 4.00 E.K.M-P Stadium-After Hour Att.Fee-Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Concession Fees-Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Vendor Fees-Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Non-profit schools/eleemosynary-Other than Tennis $ 250.00 Per Day DPR Rule 4 2013 $ 125.00 E.K.M-P Stadium-Non-Profit Others-Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-For Profit school/eleemosynary-Other than Tennis $ 350.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-For Profit Professional Promoters-Other than Tennis $ 1,000.00 Per Day DPR Rule 4 2013 $ 500.00 E.K.M-P Stadium-For Profit Others-Other than Tennis $ 450.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-Prac&Reh Prep.Clean up-Other than Tennis $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-After Hour Att.Fee-Other than Tennis $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Concession Fees-Other than Tennis $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Vendor Fees-Other than Tennis $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Outdoor Tennis Courts-Non-prof schools/eleemosynary-Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Outdoor Tennis Courts-Non-Prof Others- Tournaments $ 25.00 Per Day DPR Rule 4 1988 E.K.M-P Stadium-Outdoor Tennis Courts -For Prof school/eleemosynary-Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (25.00) E.K.M-P Stadium-Outdoor Tennis Courts -For Prof Professional Promoters-Tournaments $ 300.00 Per Day DPR Rule 4 2013 $ 100.00 E.K.M-P Stadium-Outdoor Tennis Courts -For Profit Others- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ (75.00) E.K.M-P Stadium-Outdoor Tennis Courts -After Hour Att.Fee- Tournaments $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 E.K.M-P Stadium-Outdoor Tennis Courts -Concession Fees- Tournaments $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 E.K.M-P Stadium-Outdoor Tennis Courts -Vendor Fees- Tournaments $ 30.00 Per Day/Vendor DPR Rule 4 2013 $ 5.00 TOTAL $ 57,442.39 Page 19 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 FY23 Use,etc.) Adjustment General 010.3407.20 Facility Use Permits 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 Ball Field-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park-Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena-Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena-Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center-Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center-Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2;Canoe-Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2;Canoe-Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2;Canoe-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2;Canoe-Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand&Conc-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand&Conc-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand&Conc-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pay-Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Benefit $ 250.00 Per Day DPR Rule 6 2013 New Page 20 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 Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY23 Kailua Park Runway North-Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range-When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range-Schools&Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 25.00 Page 21 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 Use,etc.) Adjustment General 010.3407.21 Wong&Victor Stadiums P&R-Hoolulu Complex Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Soccer $ 350.00 Per Season DPR Rule 4 2013 $ 50.00 Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Soccer $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee structure/categories and Wong&Victor Stadiums-Non-Profit Others-Soccer $ 500.00 Per Season DPR Rule 4 1988 charges Change of fee structure/categories and Wong&Victor Stadiums-Non-Profit Others-Soccer $ 100.00 Per Day DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Soccer $ 500.00 Per Season DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Soccer $ 100.00 Per Day DPR Rule 4 1988 charges Wong&Victor Stadiums-For Profit Professional Promoters- Soccer $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,500.00 Wong&Victor Stadiums-For Profit Professional Promoters- Soccer $ 600.00 Per Day DPR Rule 4 2013 $ 400.00 Wong&Victor Stadiums-For Profit Others-Soccer $ 1,000.00 Per Season DPR Rule 4 2013 $ 250.00 Wong&Victor Stadiums-For Profit Others-Soccer $ 250.00 Per Day DPR Rule 4 2013 $ 100.00 Wong&Victor Stadiums-Prac&Reh Prep.Clean up-Soccer $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Lights-Soccer $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong&Victor Stadiums-After Hour Att.Fee-Soccer $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Concession Fees-Soccer $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Soccer $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- structure/categories and Football $ 350.00 Per Season DPR Rule 4 1988 charges Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Football $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee structure/categories and Wong&Victor Stadiums-Non-Profit Others-Football $ 500.00 Per Season DPR Rule 4 1988 charges Change of fee structure/categories and Wong&Victor Stadiums-Non-Profit Others-Football $ 100.00 Per Day DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Football $ 500.00 Per Season DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Football $ 100.00 Per Day DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories and Football $ 3,000.00 Per Season DPR Rule 4 1988 charges Wong&Victor Stadiums-For Profit Professional Promoters- Football $ 600.00 Per Day DPR Rule 4 2013 $ 200.00 Change of fee structure/categories and Wong&Victor Stadiums-For Profit Others-Football $ 1,000.00 Per Season DPR Rule 4 1988 charges Change of fee structure/categories and Wong&Victor Stadiums-For Profit Others-Football $ 250.00 Per Day DPR Rule 4 1988 charges Wong&Victor Stadiums-Prac&Reh Prep.Clean up-Football $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Page 22 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 FY23 Use,etc.) Adjustment Wong&Victor Stadiums-Lights-Football $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong&Victor Stadiums-After Hour Att.Fee-Football $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Concession Fees-Football $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Football $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- structure/categories and Softball&Mtnball $ 350.00 Per Season DPR Rule 4 1988 charges Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Softball&Mtnball $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Change of fee Wong&Victor Stadiums-Non-Profit Others-Softball& structure/categories and Mtnball $ 500.00 Per Season DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-Non-Profit Others-Softball& structure/categories and Mtnball $ 100.00 Per Day DPR Rule 4 1988 charges Wong&Victor Stadiums-For Profit School/Eleemosynary- Softball&Mtnball $ 500.00 Per Season DPR Rule 4 2013 $ 150.00 Wong&Victor Stadiums-For Profit School/Eleemosynary- Softball&Mtnball $ 100.00 Per Day DPR Rule 4 2013 $ 25.00 Wong&Victor Stadiums-For Profit Professional Promoters- Softball&Mtnball $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,000.00 Wong&Victor Stadiums-For Profit Professional Promoters- Softball&Mtnball $ 600.00 Per Day DPR Rule 4 2013 $ 300.00 Change of fee structure/categories and Wong&Victor Stadiums-For Profit Others-Softball&Mtnball $ 1,000.00 Per Season DPR Rule 4 1988 charges Wong&Victor Stadiums-For Profit Others-Softball&Mtnball $ 250.00 Per Day DPR Rule 4 2013 $ 150.00 Wong&Victor Stadiums-Prac&Reh Prep.Clean up-Softball& Mtnball $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Lights-Softball&Mtnball $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong&Victor Stadiums-After Hour Att.Fee-Softball& Mtnball $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Concession Fees-Softball&Mtnball $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Softball&Mtnball $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Baseball $ 350.00 Per Season DPR Rule 4 2013 $ 50.00 Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Baseball $ 75.00 Per Day DPR Rule 4 2013 $ 25.00 Wong&Victor Stadiums-Non-Profit Others-Baseball $ 500.00 Per Season DPR Rule 4 2013 $ 200.00 Wong&Victor Stadiums-Non-Profit Others-Baseball $ 100.00 Per Day DPR Rule 4 2013 $ 25.00 Wong&Victor Stadiums-For Profit School/Eleemosynary- Baseball $ 500.00 Per Season DPR Rule 4 2013 $ 100.00 Wong&Victor Stadiums-For Profit School/Eleemosynary- Baseball $ 100.00 Per Day DPR Rule 4 2013 $ 25.00 Wong&Victor Stadiums-For Profit Professional Promoters- Baseball $ 3,000.00 Per Season DPR Rule 4 2013 $ 1,000.00 Wong&Victor Stadiums-For Profit Professional Promoters- Baseball $ 600.00 Per Day DPR Rule 4 2013 $ 300.00 Wong&Victor Stadiums-For Profit Others-Baseball $ 1,000.00 Per Season DPR Rule 4 2013 $ 600.00 Wong&Victor Stadiums-For Profit Others-Baseball $ 250.00 Per Day DPR Rule 4 2013 $ 175.00 Wong&Victor Stadiums-Prac&Reh Prep.Clean up-Baseball $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Lights-Baseball $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong&Victor Stadiums-After Hour Att.Fee-Baseball $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Concession Fees-Baseball $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Baseball $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Page 23 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 FY23 Use,etc.) Adjustment Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- Other Activities $ 100.00 Per Day DPR Rule 4 2013 $ 50.00 Wong&Victor Stadiums-Non-Profit Others-Other Activities $ 150.00 Per Day DPR Rule 4 2013 $ 75.00 Wong&Victor Stadiums-For Profit School/Eleemosynary- Other Activities $ 150.00 Per Day DPR Rule 4 2013 $ 50.00 Wong&Victor Stadiums-For Profit Professional Promoters- Other Activities $ 700.00 Per Day DPR Rule 4 2013 $ 350.00 Wong&Victor Stadiums-For Profit Others-Other Activities $ 700.00 Per Day DPR Rule 4 2013 $ 350.00 Wong&Victor Stadiums-Prac&Reh Prep.Clean up-Other Activities $ 20.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Lights-Other Activities $ 50.00 Per Hour DPR Rule 4 2013 $ 35.00 Wong&Victor Stadiums-After Hour Att.Fee-Other Activities $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Wong&Victor Stadiums-Concession Fees-Other Activities $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Other Activities $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Change of fee Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- structure/categories and Walter Victor Complex $ 150.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-Non-Profit Schools/Eleemosynary- structure/categories and Walter Victor Complex $ 25.00 Per Day/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-Non-Profit Others-Walter Victor structure/categories and Complex $ 250.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-Non-Profit Others-Walter Victor structure/categories and Complex $ 35.00 Per Day/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Walter Victor Complex $ 250.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit School/Eleemosynary- structure/categories and Walter Victor Complex $ 50.00 Per Day/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories and Walter Victor Complex $ 500.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Professional Promoters- structure/categories and Walter Victor Complex $ 100.00 Per Day/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Others-Walter Victor structure/categories and Complex $ 300.00 Per Season/Field DPR Rule 4 1988 charges Change of fee Wong&Victor Stadiums-For Profit Others-Walter Victor structure/categories and Complex $ 75.00 Per Day/Field DPR Rule 4 1988 charges Wong&Victor Stadiums-Concession Fees-Walter Victor Complex $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Wong&Victor Stadiums-Vendor Fees-Walter Victor Complex $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 TOTAL $ 32,407.50 Page 24 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 FY23 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 Aunty 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 Aunty 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 $ 700.00 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 $ 111.00 General 010.3407.29 Summer/Intersession Fees P&R-Recreation New rule established, previously$.5 per week registration fee under Summer/Intersession Fees-4-6 hours/day $ 15.00 Per Program DPR Rule 14 1998 Rule 6 Summer/Intersession Fees-7 hours/day $ 20.00 Per Program DPR Rule 14 2014 New category Summer/Intersession Fees-Late Registration $ 20.00 Per Program DPR Rule 14 1998 New $25 program participation Added$5.00 fee;$5 participation fee participation fee for Summer/Intersession Fees-Enrichment Programs for Intersession Program Per Program DPR Rule 14 2014 Intersession Program $5 for each 15 minute Per 15 minute Late Pick-Up Fees for Summer Fun increment increment DPR Rule 14 1998 New TOTAL $ 18,620.00 General 010.3407.30 Officiating Fees P&R-Recreation $5 per session or adequate to recover cost of instructor,supplies and Recreation Classes/Activ-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 $ 11,781.25 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 $ 28,550.00 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 Page 25 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 FY23 Use,etc.) Adjustment 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 Ball Field-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park-Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena-Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena-Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center-Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center-Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2;Canoe-Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2;Canoe-Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2;Canoe-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2;Canoe-Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand&Conc-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand&Conc-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand&Conc-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pay-Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Benefit $ 100.00 Per Day DPR Rule 6 2013 New Page 26 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 Use,etc.) Adjustment Zoo Small Pavilion-Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range-When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range-Schools&Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 79,191.00 General 010.3407.41 Facility Use Permits-Recreation 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 Page 27 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 FY23 Use,etc.) Adjustment Ball Field-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park-Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena-Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena-Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center-Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Community Center-Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2;Canoe-Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2;Canoe-Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2;Canoe-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2;Canoe-Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand&Conc-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand&Conc-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand&Conc-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pay-Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range-When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range-Schools&Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Page 28 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 Use,etc.) Adjustment Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 131,586.14 General 010.3407.42 Facility Use Permits-EAD 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 Ball Field-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Park-Non Benefit Athletic Activity No Charge DPR Rule 6 1979 New Park-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00 Park-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Park-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Park-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 100.00 Park-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00 Rodeo Arena-Non Benefit Athletic Activity No Charge DPR Rule 6 Rodeo Arena-Non Benefit Non Athletic Activity $ 20.00 Per Day DPR Rule 6 1998 $ 10.00 Rodeo Arena-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Rodeo Arena-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Rodeo Arena-After Hour Charge $ 6.00 Per Hour DPR Rule 6 1998 $ 2.00 Community Center-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New Community Center-Non Ben Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 65.00 Community Center-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00 Page 29 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 FY23 Use,etc.) Adjustment Community Center-Day Financial Benefit Other Athletic Activity $ 150.00 Per Day DPR Rule 6 1998 $ 100.00 Community Center-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00 Bayfront pkg 1&2;Canoe-Non Benefit Athletic Activity No Charge DPR Rule 6 1998 New Bayfront pkg 1&2;Canoe-Non Benefit Non Athletic Activity $ 50.00 Per Day DPR Rule 6 2013 $ 25.00 Bayfront pkg 1&2;Canoe-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Bayfront pkg 1&2;Canoe-Day Financial Benefit Other Athletic Activity $ 100.00 Per Day DPR Rule 6 2013 $ 50.00 Coconut Island-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Coconut Island-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Coconut Island-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Mooheau Bandstand&Conc-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 $ 75.00 Mooheau Bandstand&Conc-Benefit $ 200.00 Per Day DPR Rule 6 2013 $ 150.00 Mooheau Bandstand&Conc-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00 Kailua Park Sp Events Pay-Non Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Benefit $ 400.00 Per Day DPR Rule 6 2013 New Kailua Park Sp Events Pay-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Non Benefit $ 100.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Benefit $ 500.00 Per Day DPR Rule 6 2013 New Kailua Park Runway South-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Non Benefit $ 200.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Benefit $ 250.00 Per Day DPR Rule 6 2013 New Kailua Park Runway North-Professional Promoter $ 500.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Non Benefit $ 50.00 Per Day DPR Rule 6 2013 New Zoo Large Pavilion-Benefit $ 100.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Non Benefit $ 25.00 Per Day DPR Rule 6 2013 New Zoo Small Pavilion-Benefit $ 50.00 Per Day DPR Rule 6 2013 New Skeet Range-When Closed Non Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range $ 50.00 Per Day DPR Rule 6 2014 New Skeet Range-Schools&Org $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-When Closed Benefit $ 25.00 Per Day DPR Rule 6 2014 New Skeet Range-Professional Promoter $ 100.00 Per Day DPR Rule 6 2014 New Concession Area Fee $ 25.00 Per Day DPR Rule 6 2013 New Vendor Fee $ 30.00 Per Day DPR Rule 6 2013 $ 5.00 Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Schools/Eleemosynary $ 50.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Non-Profit Others $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track- For Profit School/Eleemosynary $ 75.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Professional Promoters $ 300.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-For Profit Others $ 100.00 Per Day DPR Rule 4 1988 structure/catetories Changed from Rule 6 to Rule 4 with different fee Dragstrip/Motocross track-Prac&Reh Prep.Clean up $ 75.00 Per Hour DPR Rule 4 1988 structure/catetories Dragstrip/Motocross track-After Hour Att.Fee $ 25.00 Per Hour DPR Rule 4 2013 $ 10.00 Page 30 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 FY23 Use,etc.) Adjustment Dragstrip/Motocross track-Concession Fees $ 25.00 Per Day DPR Rule 4 2013 $ 5.00 Dragstrip/Motocross track-Vendor Fees $ 30.00 Per Day DPR Rule 4 2013 $ 5.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $5/court Per Hour DPR Rule 6 2013 $ 3.00 Outdoor Tennis Courts-Exclusive Use-Non-Benefit $50/court Per Day DPR Rule 6 2013 $ 25.00 TOTAL $ 10,200.00 General 010.3407.43 Pavilion Reservation-Admin P&R Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 56,859.00 General 010.3407.44 Pavilion Reservation-Recreation P&R Pavilion Reservation-Resident $ 25.00 Per Day DPR Rule 6 2013 $ 15.00 Pavilion Reservation-Benefit use $ 50.00 Per Day DPR Rule 6 1985 $ 25.00 Pavilion Reservation-Kitchen Fee $ 25.00 Per Day DPR Rule 6 2013 $ 25.00 Pavilion Reservation-professional promoter $ 300.00 Per Day DPR Rule 6 2013 $ 100.00 TOTAL $ 5,900.00 General 010.3602.02 Employee Parking Stalls Building Dir.Of Finance HCC§24-230 Employee Parking Stalls $10 per month Per month 1995 determines the rates TOTAL $ 62,752.50 General 010.3611.15 Other Liquor Revenue Liquor Control Liquor Card Class/Liquor card $2.00 Per attendee Liquor Rule 3-3 Adopted 1968 N/A Duplicate Liquor Card $2.00 Per dupl card Liquor Rule 3-3 Adopted 1968 N/A $1 1st pg+$.10 ea addl 2005 Ord 05- Copies-Rules/HRS pg Per request HCC 2-104 101 N/A TOTAL $ 3,154.80 Page 31 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 Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY23 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 $ 18,061,344.39 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 $ 3,574,632.63 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 HCC§24-17(a)(b)(c) 2013 $2.50 per pound County Weight Tax Penalty-Under 6,500 lbs $ 8.00 Per Use HCC§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 $ 13,374,199.00 GET 025.3110.01 GET Surcharge GET Surcharge GET Surcharge 0.5%of sale per purchase HCC§2-45 January 2020 0.25% TOTAL $ 69,548,494.08 Sewer 030.3406.01 Hilo Sewer Charges DEM/Wastewater Hilo Sewer Charges-Single Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Hilo Sewer Charges-Multi Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Hilo Sewer Charges-Nonresidential base rate $ 54.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Hilo Sewer Charges-Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal),8001-15000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Hilo Sewer Charges-Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal),15001-30000 gal $ 9.00 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Hilo Sewer Charges-Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal),30001+gal $ 9.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.75 Hilo Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 6,466,716.47 Page 32 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 FY23 Use,etc.) Adjustment Sewer 030.3406.02 Papaikou Sewer Charges DEM/Wastewater Papaikou Sewer Charges-Single Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Papaikou Sewer Charges-Multi Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Papaikou Sewer Charges-Nonresidential base rate $ 54.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Papaikou Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),8001-15000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Papaikou Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),15001-30000 gal $ 9.00 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Papaikou Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),30001+gal $ 9.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.75 Papaikou Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 281,932.61 Sewer 030.3406.03 Kulaimano Sewer Charges DEM/Wastewater Kulaimano Sewer Charges-Single Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kulaimano Sewer Charges-Multi Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kulaimano Sewer Charges-Nonresidential base rate $ 54.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kulaimano Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),8001-15000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Kulaimano Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),15001-30000 gal $ 9.00 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Kulaimano Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),30001+gal $ 9.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.75 Kulaimano Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 368,863.61 Sewer 030.3406.04 Kapehu Sewer Charges DEM/Wastewater Kapehu Sewer Charges-Single Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kapehu Sewer Charges-Multi Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kapehu Sewer Charges-Nonresidential base rate $ 54.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kapehu Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),8001-15000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Kapehu Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),15001-30000 gal $ 9.00 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Kapehu Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),30001+gal $ 9.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.75 Kapehu Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 17,149.22 Sewer 030.3406.05 Honokaa Sewer Charges DEM/Wastewater Honoka'a Sewer Charges-Single Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Honoka'a Sewer Charges-Multi Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Honoka'a Sewer Charges-Nonresidential base rate $ 54.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Honoka'a Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),8001-15000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Honoka'a Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),15001-30000 gal $ 9.00 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Honoka'a Sewer Charges-Nonresidential usage chareg per 1,000 gal(after 1st 8000 gal),30001+gal $ 9.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.75 Honoka'a Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 180,671.65 Page 33 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 Use,etc.) Adjustment Sewer 030.3406.06 Kona Sewer Charges DEM/Wastewater Kona Sewer Charges-Single Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kona Sewer Charges-Multi Unit Residential $ 52.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kona Sewer Charges-Nonresidential base rate $ 54.00 Monthly HCC§21-36.1 4/1/2023 $ 4.00 Kona Sewer Charges-Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal),8001-15000 gal $ 7.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Kona Sewer Charges-Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal),15001-30000 gal $ 9.00 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.50 Kona Sewer Charges-Nonresidential usage chareg per 1,000 gal (after 1st 8000 gal),30001+gal $ 9.50 Per 1,000 gallons HCC§21-36.1 4/1/2023 $ 0.75 Kona Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 6,655,446.83 Sewer 030.3406.07 Naalehu Sewer Charges DEM/Wastewater Na'alehu Sewer Charges-Gang Cesspools $ 25.00 Monthly HCC§21-36.1 4/1/2023 $ 1.00 Na'alehu Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 42,763.35 Sewer 030.3406.08 Pahala Sewer Charges DEM/Wastewater Pahala Sewer Charges-Gang Cesspools $ 25.00 Monthly HCC§21-36.1 4/1/2023 $ 1.00 Pahala Sewer Charges-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 31,843.50 Sewer 030.3406.21 Hilo Sewer Discharge Fee DEM/Wastewater Hilo Sewer Discharge Fee-Private Haulers,Discharge Fee per 500 gal or fraction thereof $ 64.00 Per 500 gallons HCC§21-36.1 4/1/2023 $ 6.00 Hilo Sewer Discharge Fee-Private Haulers,minimum charge per load $ 64.00 Per load HCC§21-36.1 4/1/2023 $ 6.00 Hilo Sewer Discharge Fee-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 269,849.19 Sewer 030.3406.26 Kona Sewer Discharge Fee DEM/Wastewater Kona Sewer Discharge Fee-Private Haulers,Discharge Fee per 500 gal or fraction thereof $ 64.00 Per 500 gallons HCC§21-36.1 4/1/2023 $ 6.00 Kona Sewer Discharge Fee-Private Haulers,minimum charge per load $ 64.00 Per load HCC§21-36.1 4/1/2023 $ 6.00 Kona Sewer Discharge Fee-Interest Charge 1.0% Monthly HCC§21-32 6/26/2014 -0.5% TOTAL $ 444,578.93 STVRE 035.3201.91 ST Vacation Rental Registration Fees Planning Short-Term Vacation Rental Registration $ 500.00 Per Use HCC§25-4-16(b) 7/10/1905 N/A TOTAL $ 115,750.00 STVRE 035.3201.92 ST Vacation Rental Non-Conf UseFees Planning Short-Term Vacation Rental Non-Conforming Use Cert. $ 250.00 Annual HCC§25-4-16(b) 2018 N/A TOTAL $ 197,000.00 Page 34 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 FY23 Use,etc.) Adjustment Parking Meter Fund 040.3403.21 Parking Meter Receipts Public Works-Building HCC§24-220,HCC§24-223, Aupuni Center 25 cents/2 hours Per Use HCC§24-292 Adopted 2003 N/A 25 cents/1 hour&15 HCC§24-220,HCC§24-223, County Building minutes Per Use HCC§24-291.1 Adopted 2014 N/A HCC§24-220,HCC§24-223, 10 cents/30 minutes Per Use HCC§24-291.1 Adopted 2014 N/A HCC§24-220,HCC§24-223, 5 cents/15 minutes Per Use HCC§24-291.1 Adopted 2014 N/A HCC§24-220,HCC§24-223, Post Office Downtown 25 cents/36 minutes Per Use HCC§24-289 Adopted 2014 N/A HCC§24-220,HCC§24-223, 10 cents/12 minutes, Per Use HCC§24-289 Adopted 2014 N/A TOTAL $ 11,098.50 Cemetery 050.3611.11 Alae Cemetery Plot Sales P&R Cemetery Plot Sales $ 250.00 Per plot HCC§6-6/DPR Rule 6 1998 $ 100.00 TOTAL $ 8,000.00 Beautification 070.3201.31 Beautification Fees Finance-VRL Highway Beautification $ 1.00 Annual HCC§24-19(h) 2010 $ 1.00 TOTAL $ 214,895.00 Vehicle Disposal 075.3201.50 Vehicle Disposal Fee DEM/Solid Waste Vehicle Disposal Fee $ 12.00 Annual HCC§24-19(i) 6/1/2003 $ 8.00 TOTAL $ 2,579,184.00 Solid Waste 085.3408.01 Landfill Tipping Fees DEM/Solid Waste Tipping Fees-Landfill Disposal $ 116.00 Per Ton DEM Rule 12 7/1/2022 $ 2.00 Tipping Fees-Special Handling Fee $ 116.00 Per Ton DEM Rule 12 7/1/2022 $ 2.00 Tipping Fees-Greenwaste $ 29.00 Per Ton DEM Rule 12 7/1/2022 $ 0.50 Finance Charge 1.00% Monthly DEM Rule 12 7/1/2018 -0.5% TOTAL $ 13,865,025.64 Solid Waste 085.3408.02 Landfill Permit Fees DEM/Solid Waste Permit Fee $ 25.00 Annual DEM Rule 7 8/31/1994 $ 25.00 TOTAL $ 15,204.01 Golf Course 090.3407.72 Green Fees P&R-Golf Course Green Fee Hawaii Island Res Wk Day $ 22.00 Per Round DPR Rule 2 2022 $ 2.00 Green Fee Non Resident Wk Day $ 42.00 Per Round DPR Rule 2 2022 $ 2.00 Green Fee Hawaii Island Res Wkend/Hol $ 30.00 Per Round DPR Rule 2 2022 $ 3.00 Green Fe Non Resident Wkend/Hol $ 50.00 Per Round DPR Rule 2 2022 $ 3.00 Monthly Card Regular $ 65.00 Per Month DPR Rule 2 2022 $ 5.00 Monthly Card Sen/UHH/PWD/AMP $ 45.00 Per Month DPR Rule 2 2022 $ 5.00 Monthly Card Junior $ 35.00 Per Month DPR Rule 2 2022 $ 5.00 Additional change Fee Wk Day-with Monthly Card $ 2.00 Per Round DPR Rule 2 2020 $ 1.00 Additional Fee Wkend/Hol-With Monthly Card $ 5.00 Per Round DPR Rule 2 2020 $ 2.00 TOTAL $ 772,571.00 Page 35 Annual Revenue Report - Fees, Rates & Other Charges Charge Frequency Date of Most Fund Account No. Account Title Department/Division Description Charge (Annual,Monthly,Per Charge Authorization(Rules, Recent Amount of Most Total Revenues Charter,etc.) Recent Adjustment FY23 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 $950.00 x 8 months Per unit/Monthly HCC§11-11 11/1/2022 $ 25.00 TOTAL $ 331,282.00 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 $950.00 x 8 months Per unit/Monthly HCC§11-11 11/1/2022 $ 25.00 TOTAL $ 169,965.27 Ouli Ekahi Housing 158.3602.41 Ouli Ekahi Rental Income OHCD-Ouli Ekahi Elderly Housing $900.00 x 4 months Ouli Ekahi Rental Income $950.00 x 8 months Per unit/Monthly HCC§11-11 11/1/2022 TOTAL $ 360,311.00 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. Page 36