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revstat.rpt Revenue Status Report Page: 21 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 21 <br /> 12/1/2020 through 12/31/2020 <br /> 035 ST Vacation Rental Enforcement Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.91 ST Vacation Rental Registration Fees 327,000.00 12,000.00 81,000.00 246,000.00 24.77 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 200,000.00 78,000.00 158,000.00 42,000.00 79.00 <br /> Total Business Lic&Permits 527,000.00 90,000.00 239,000.00 288,000.00 45.35 <br /> Total Licenses&Permits 527,000.00 90,000.00 239,000.00 288,000.00 45.35 <br /> 3500 Fines&Forfeitures <br /> 3501 Fines&Forfeitures <br /> 3501.43 ST Vacation Rental Enf Fines/Forfeitrues 92,400.00 0.00 2,372.30 90,027.70 2.57 <br /> Total Fines&Forfeitures 92,400.00 0.00 2,372.30 90,027.70 2.57 <br /> Total Fines&Forfeitures 92,400.00 0.00 2,372.30 90,027.70 2.57 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 15,600.00 0.00 0.00 15,600.00 0.00 <br /> Total Reimbursemts&Transfers 15,600.00 0.00 0.00 15,600.00 0.00 <br /> Total Miscellaneous Revenue 15,600.00 0.00 0.00 15,600.00 0.00 <br /> Total ST Vacation Rental Enforcement Fund 635,000.00 90,000.00 241,372.30 393,627.70 38.01 <br /> Page: 21 <br />