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revstat.rpt Revenue Status Report Page: 1
<br /> 03/11/2021 8:40AM 1
<br /> Periods: 5 through 5 COUNTY OF HAWAII
<br /> 11/1/2020 through 11/30/2020
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 329,130,000.00 3,963,355.23 198,212,232.51 130,917,767.49 60.22
<br /> 3101.14 RPT Penalties 1,600,000.00 254,031.46 1,357,364.83 242,635.17 84.84
<br /> 3101.16 RPT Interest 1,900,000.00 174,816.19 847,348.47 1,052,651.53 44.60
<br /> Total Real Property Taxes 332,630,000.00 4,392,202.88 200,416,945.81 132,213,054.19 60.25
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,000,000.00 664,241.72 3,429,546.91 5,570,453.09 38.11
<br /> Total Gross Receipts Bus Taxes 9,000,000.00 664,241.72 3,429,546.91 5,570,453.09 38.11
<br /> Total Taxes 341,630,000.00 5,056,444.60 203,846,492.72 137,783,507.28 59.67
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,278.00 20,964.00 133,788.50 204,489.50 39.55
<br /> 3201.03 Vehicle Transfer Fee 338,278.00 20,495.00 139,505.00 198,773.00 41.24
<br /> 3201.05 Misc Vehicle Fees 49,603.00 2,125.00 14,630.00 34,973.00 29.49
<br /> 3201.06 County Vehicle Registration Fee 2,388,144.00 167,837.00 1,050,905.00 1,337,239.00 44.01
<br /> 3201.28 Liquor License Fees 2,018,436.00 730,784.26 1,560,036.73 458,399.27 77.29
<br /> 3201.40 Misc Bus.License 1,420.00 140.00 890.00 530.00 62.68
<br /> 3201.42 Taxi Cab Licenses 25,000.00 0.00 14,120.00 10,880.00. 56.48
<br /> 3201.81 Fireworks License Fees 42,000.00 6,000.00 6,500.00 35,500.00 15.48
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