HomeMy WebLinkAboutCOM 0143.000 2024-2026 Diane Nakagawa
C. Kimo Alameda, Ph.D. •.A,•9
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.: �,;:1" ;,/�:•c Director
Mayor
William V. Brilhante Jr. :;,�.�,0;:•:�. Malia A.Kekai
,TF OFµ' '.,
Managing Director Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
January 31, 2025
Dr. Holeka Goro Inaba Council Chair and `rJ
Members of the Hawaii County Council
•
Hawai`i County Council
25 Aupuni Street ` T"
Hilo, Hawai`i 96720 -
Re: Annual Revenue Report
Pursuant to Hawai'i County Code Section 2-12.6, a Revenue Report for the period 7/01/2023 to
6/30/2024 is transmitted herewith for your review.
Should you have any questions regarding the information contained therein, please contact the
identified department.
(6%;hajt-'"-- •
Diane Nakagawa
Finance Director
Enc.
Comm. No. 143
Hawaii County is an Equal Opportunity Employer and Provider`°
LCaC f. e%ieU
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 FY24
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 $ 476,879,636.86
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 $ 3,562,204.92
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 $ 2,492,764.00
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 Hawaii island and semiannual HRS§237D and Ord.21-89 2021 N/A
TOTAL $ 33,956,425.23
General 010.3112.05 Hawai'i County TAT Finance Internal Ctrl &TAT
Finance/Internal Control& 20% Penalty and 2/3 of
TAT Penalties&Interest 1%/month Monthly HRS§237D and Ord.21-89 2021 N/A
TOTAL $ 82,090.20
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 $ 468,897.10
Page 1
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 FY24
Use,etc.) Adjustment
General 010.3201.03 Vehicle Transfer Fee Finance-VRL
Transfer $ 5.00 Per Use HCC§24-19(d) 1988 $ 5.00
TOTAL $ 320,675.50
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 $ 47,264.80
General 010.3201.06 County Vehicle Registration Fee Finance-VRL
County Registration Fee $ 12.00 Annual HCC§24-19(j) 2013 $ 12.00
TOTAL $ 2,582,481.50
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 $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Wholesale
General $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Beer and Wine $ 420.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Alcohol $ 32.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Retail
General $ 560.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Beer and Wine $ 260.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Alcohol $ 16.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Dispenser
General $ 600.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Beer and Wine $ 300.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Beer $ 150.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Club $ 320.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Transient Vessel $ 25.00 Per day per port Liquor Rule 3-3 Adopted 1968 N/A
Tour or cruise vessel $ 210.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Special license
Beer Reserved Per event Liquor Rule 3-3 Amended 2025 N/A
Beer and Wine Reserved Per event Liquor Rule 3-3 Amended 2025 N/A
General Reserved Per event Liquor Rule 3-3 Amended 2025 N/A
Cabaret $ 750.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Hotel $ 1,200.00 Annual Liquor Rule 3-3 Adopted 1968 N/A
Caterer $ 600.00 Annual Liquor Rule 3-3 2015 $ 480.00
Brewpub $ 1,000.00 Annual Liquor Rule 3-3 1994 new
Condominium hotel $ 1,200.00 Annual Liquor Rule 3-3 2015 new
Winery $ 1,000.00 Annual Liquor Rule 3-3 2015 new
Small Craft Producer Pub $ 1,000.00 Annual Liquor Rule 3-3 2015 new
Direct Wine Shippers $ 48.00 Per application Liquor Rule 3-3 Adopted 1968 N/A
License Filing Fee $ 50.00 Per application Liquor Rule 3-3 Adopted 1968 N/A
calculated annually using
Percentage Fee a formula Annual Liquor Rule 3-3 Oct-21 +.00088
Page 2
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 FY24
Use,etc.) Adjustment
Permits
Solicitors
Alcohol $ 5.00 per event Liquor Rule 3-3 Adopted 1968 N/A
Beer and Wine $ 120.00 per event Liquor Rule 3-3 Adopted 1968 N/A
General $ 180.00 per event Liquor Rule 3-3 Adopted 1968 N/A
Temporary $ 50.00 As approved Liquor Rule 3-3 Adopted 1968 N/A
Trade Show $ 25.00 per event Liquor Rule 3-3 Adopted 1968 N/A
Trade name change $ 25.00 per change Liquor Rule 3-3 Adopted 1968 N/A
TOTAL $ 2,104,999.75
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 $ 2,425.00
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 $ 17,561.00
General 010.3202.01 Dog Lic&Tag Fees Finance-VRL
Dog License-Not Neutered $ 6.00 Biennial HCC§4-4-1 1981 $ 3.00
Dog License-Neutered $ 2.00 Biennial HCC§4-4-1 1981 $ 1.00
TOTAL $ 4,496.80
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
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
Use,etc.) Charter,etc.) Recent Adjustment FY24
Adjustment
$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
$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 $ 4,674,434.27
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
Page 4
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 FY24
Use,etc.) Adjustment
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 apis,electric range CCT $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A
cooking apis,built-in counter-top range CCT $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A
cooking apis,built-in oven CCT $ 6.00 Per Unit HCC§9-40(e) Adopted 1994 N/A
Commercial Cooking Appliances:
comm cooking apis,CCT up to 12 kw $ 6.00 Per Unit HCC§9-40(g) Adopted 1994 N/A
comm cooking apis,CCT over 12 to 24 kw $ 8.00 Per Unit HCC§9-40(g) Adopted 1994 N/A
comm cooking apis,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 HCC59-40(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
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 S 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
Page 5
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 FY24
Use,etc.) Adjustment
Permanent Decorative Lighting,etc.:
perm decor lighting,up to 100 sockets $ 12.00 Per Unit HCC§9-40(I) 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(I) 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
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 $ 1,864.20
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
Page 6
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 FY24
Use,etc.) Adjustment
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
(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 $ 1,848.00
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 $ 12,898.00
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
Page 7
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 FY24
Use,etc.) Adjustment
$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 $ 3,655.37
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 $ 717,804.00
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 $ 79,924.50
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 $ 690.00
General 010.3202.61 Police Records Fees Finance-VRL
Police Records Fees(Verification) $ 10.00 per use HCC§24-20 2009 $ 10.00
TOTAL $ 14,903.41
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 $ 56,466.00
General 010.3202.65 Special Duty Admin Fees Police
Special Duty Admin Fees $4.50 per use Police Rules N/A
TOTAL $38,011.00
Page 8
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 FY24
Use,etc.) Adjustment
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 $ 27,057.50
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
Hawai'i 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
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 FY24
Use,etc.) Adjustment
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 $ 12,228.53
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 $ 42,918.29
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 $ 573.16
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 $ 12,200.00
Page 10
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.) Recent Adjustment FY24
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 $ 1,885.00
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 $ 1,210.85
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 $ 19,360.00
General 010.3402.24 Impoundmt/Boarding Fees Finance-VRL
Impound/Boarding Fees $ 5.00 Per Use HCC§4-3-1(b) 1983 $ 5.00
TOTAL $ 7,788.06
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 $ 3,385.45
General 010.3403.03 Bus Fares Mass Transit
Cash Fares
General $ - Per Use HCC§22-94(h) 2022 $ -
Seniors(60+) $ - Per Use HCC§22-94(h) 2022 $ -
Disabled $ - Per Use HCC§22-94(h) 2022 $ -
Students $ - Per Use HCC§22-94(h) 2022 $ -
Baggage $ - Per Use HCC§22-94(h) 2022 $ -
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 FY24
Use,etc.) Adjustment
Monthly Pass $ -
General $ - As purchased HCC§22-94(h) 2022 $ -
Seniors(60+) $ - As purchased HCC§22-94(h) 2022 $ -
Disabled $ - As purchased HCC§22-94(h) 2022 $ -
Students $ - As purchased HCC§22-94(h) 2022 $ -
Bus Tickets $ -
General $ - As purchased HCC§22-94(h) 2022 $ -
Seniors(60+),Disabled,Students $ - As purchased HCC§22-94(h) 2022 $ -
Bus Terminal Parking Fee Bus Terminal Parking Fee $ 3.50 Per Month HCC§18-24 1983 No change
TOTAL $ 7.10
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 $ 12,030.00
General 010.3403.09 Paratransit Coupons&Fares Mass Transit
Fare $ - Per Use HCC§22-94(h) 2022 $ -
Individual coupons $ - As purchased HCC§22-94(h) 2022 $ -
TOTAL $ -
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 S 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 S 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
Page 12
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 FY24
Use,etc.) Adjustment
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
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
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 Recent
Charter,etc.) Recent Adjustment FY24
Use,etc.) Adjustment
Swimming Pool Fees-Lessee Activities-Private-Full Pool: Utility
Fee,Free Public 50 M $ 30.00 Per Hour DPR Rule 5 2013 $ 24.00
Swimming Pool Fees-Lessee Activities-Private-Full Pool: Utility
Fee,Non-Benefit 25 yd $ 20.00 Per Hour DPR Rule 5 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 $ 14,076.00
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 $ 46,587.00
Page 14
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 FY24
Use,etc.) Adjustment
General 010.3407.13 Pana`ewa Eqst Ctr St!rent 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 $ 24,056.60
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 $ 14,375.00
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 $ 291,421.00
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 $ -
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
Page 15
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 FY24
Use,etc.) Adjustment
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 $ 49,824.00
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
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
Charter,etc.) Recent Adjustment FY24
Use,etc.) Adjustment
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 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 FY24
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 $ (688.97)
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
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 FY24
Use,etc.) Adjustment
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
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
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 FY24
Use,etc.) Adjustment
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
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
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
Charter,etc.) Recent Adjustment FY24
Use,etc.) Adjustment
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 $ 17,830.00
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 $ 29,675.00
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 $ 79.00
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 $ 16,570.00
Page 21
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 FY24
Use,etc.) Adjustment
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 $ 16,040.00
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 $ 35,155.03
General 010.3407.40 Facility Use Permits-Admin P&R
Gymnasium-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New
Gymnasium-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 75.00
Gymnasium-Professional Promoter $ 1,000.00 Per Day DPR Rule 6 2013 $ 500.00
Gymnasium-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1978 New
Gymnasium-Team/Season Financial Benefit Other Athletic
Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00
Gymnasium-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00
Gymnasium-After Hour Charge $ 6.00 Per Hour DPR Rule 6 2013 $ 2.00
Ball Field-Non Benefit Athletic Activity No Charge DPR Rule 6 1978 New
Ball Field-Non Benefit Non Athletic Activity $ 100.00 Per Day DPR Rule 6 1998 $ 90.00
Ball Field-Non Benefit Non Athletic Activity Additional Lighting
Fee $ 12.00 Per hour DPR Rule 6 2013 $ 12.00
Ball Field-Professional Promoter $ 400.00 Per Day DPR Rule 6 2013 $ 200.00
Ball Field-Professional Promoter Additional Lighting Fee $ 12.00 Per Hour DPR Rule 6 2013 $ 12.00
Ball Field-Day Financial Benefit Other Athletic Activity $ 50.00 Per Day DPR Rule 6 1985 $ 25.00
Ball Field-Team/Season Fin Ben Other Athletic Activity $ 15.00 Per Season DPR Rule 6 1998 $ 15.00
Ball Field-Non-Athletic Financial Benefit $ 200.00 Per Day DPR Rule 6 1998 $ 200.00
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
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
Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY24
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
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
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 Charter,etc.) Recent Recent Adjustment FY24
Use,etc.) Adjustment
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 $ 76,726.00
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
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
Page 24
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 FY24
Use,etc.) Adjustment
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
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 $ 148,836.21
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
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 FY24
Use,etc.) Adjustment
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
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
Page 26
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 FY24
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 $ 10,850.00
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 $ 59,300.00
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 $ 4,495.00
General 010.3602.02 Employee Parking Stalls Building
HCC§24-230 Dir.Of Finance
Employee Parking Stalls $10 per month Per month 1995 determines the rates
TOTAL $ 63,922.50
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 $ 3,926.70
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
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
Use,etc.) Charter,etc.) Adjustment Recent Adjustment FY24
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 $ 16,988,581.80
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 $ 4,718,922.12
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 $ 3,435,237.68
GET 025.3110.01 GET Surcharge GET Surcharge
GET Surcharge 0.5%of sale per purchase HCC§2-45 January 2020 0.25%
TOTAL $ 72,740,426.90
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 $ 7,086,717.95
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 $ 300,658.60
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 $ 413,078.23
Page 28
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 FY24
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 $ 15,813.80
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 $ 185,788.59
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 $ 7,181,584.32
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 $ 40,564.51
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 $ 32,121.53
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 $ 349,554.98
Page 29
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 FY24
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 $ 410,292.81
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 $ 133,020.00
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 $ 192,000.00
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 $ 10,188.00
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 $ 10,750.00
Beautification 070.3201.31 Beautification Fees Finance-VRL
Highway Beautification $ 1.00 Annual HCC§24-19(h) 2010 $ 1.00
TOTAL $ 213,946.00
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 $ 2,567,976.00
Solid Waste 085.3408.01 Landfill Tipping Fees DEM/Solid Waste
Tipping Fees-Landfill Disposal $ 128.00 Per Ton DEM Rule 2-8 7/1/2024 $ 4.00
Tipping Fees-Special Handling Fee $ 128.00 Per Ton DEM Rule 2-8 7/1/2024 $ 4.00
Tipping Fees-Greenwaste $ 32.00 Per Ton DEM Rule 2-8 7/1/2024 $ 1.00
Reload Facility Disposal Fee $ 26.00 Per Ton DEM Rule 2-8 7/1/2024 $ 1.00
Unsecured Load Fee $ 25.00 Per Load DEM Rule 2-8 3/1/2022 $ 25.00
Finance Charge 1.00% Monthly DEM Rule 2-8 7/1/2018 -0.5%
TOTAL
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 FY24
Use,etc.) Adjustment
Solid Waste 085.3408.02 Landfill Permit Fees DEM/Solid Waste
Permit Fee $ 50.00 Annual DEM Rule 2-2 4/19/2023 $ 25.00
TOTAL $ 15,340,801.31
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 $ 763,300.66
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 Subsidy
(70%) $950.00 x 49 units
x 4 months $1,019
Rent Subsidy-Kulaimano(49 units) x 49 units x 8 months Per unit/Monthly HCC§11-11 11/1/2023 $ 69.00
TOTAL $ 396,005.00
Kulaimano
Housing 156.3602.15 Kulaimano Eldy Hsg Rent OHCD-Kulaimano Elderly Housing
Portion of Total Rent
(30%) $950.00 x 49 units
x 4 months $1,019
Kulaimano Eldy Hsg Rent(49 units) x 49 units x 8 months Per unit/Monthly HCC§11-11 11/1/2023 $ 69.00
TOTAL $ 175,164.30
Ouli Ekahi
Housing 158.3602.41 Ouli Ekahi Rental Income OHCD-Ouli Ekahi Elderly Housing
(30%) $1,500 x 2
units x 12 months
$1,187 x 7 units x 12
Ouli Ekahi Rental Income(32 units) months $950 x 24 Per unit/Monthly HCC§11-11 7/1/2023
TOTAL $ 408,759.19
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 31