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revstat.rpt Revenue Status Report Page: 1
<br /> 03/19/2021 9:20AM 1
<br /> Periods: 7 through 7 COUNTY OF HAWAII
<br /> 1/1/2021 through 1/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<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 17,098,579.42 217,854,607.30 111,275,392.70 66.19
<br /> 3101.14 RPT Penalties • 1,600,000.00 89,392.02 1,545,626.59 54,373.41 96.60
<br /> 3101.16 RPT Interest 1,900,000.00 118,642.54 1,083,595.44 816,404.56 57.03
<br /> Total Real Property Taxes 332,630,000.00 17,306,613.98 220,483,829.33 112,146,170.67 66.29
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,000,000.00 758,230.85 4,843,547.93 4,156,452.07 53.82
<br /> Total Gross Receipts Bus Taxes 9,000,000.00 758,230.85 4,843,547.93 4,156,452.07 53.82
<br /> Total Taxes 341,630,000.00 18,064,844.83 225,327,377.26 116,302,622.74 65.96
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,278.00 23,612.50 185,895.00 152,383.00 54.95
<br /> 3201.03 Vehicle Transfer Fee 338,278.00 20,920.00 186,395.00 151,883.00 55.10
<br /> 3201.05 Misc Vehicle Fees 49,603.00 2,295.00 19,515.00 30,088.00 39.34
<br /> 3201.06 County Vehicle Registration Fee 2,388,144.00 178,415.00 1,460,431.00 927,713.00 61.15
<br /> 3201.28 Liquor License Fees 2,018,436.00 102,183.29 1,719,445.06 298,990.94 85.19
<br /> 3201.40 Misc Bus. License 1,420.00 0.00 890.00 530.00 62.68
<br /> 3201.42 Taxi Cab Licenses 25,000.00 0.00 14,450.00 10,550.00 57.80
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 7,500.00 34,500.00 17.86
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