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revstat.rpt Revenue Status Report Page: 1
<br /> 05/11/2021 1:54 PM 1
<br /> Periods: 8 through 8 COUNTY OF HAWAII
<br /> 2/1/2021 through 2/28/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prcl
<br /> Account Number Estimate Revenues Revenues Balance Rcvd'
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes - 329,130,000.00 119,867,219.30 337,721,826.60 -8,591,826.60 102.61
<br /> 3101.14 RPT Penalties 1,600,000.00 143,642.98 1,689,269.57 -89,269.57 105.58
<br /> 3101.16 RPT Interest 1,900,000.00 161,293.05 1,244,888.49 655,111.51 65.52
<br /> Total Real Property Taxes 332,630,000.00 120,172,155.33 340,655,984.66 -8,025,984.66 102.41
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,000,000.00 607,608.06 5,451,155.99 3,548,844.01 60.57
<br /> Total Gross Receipts Bus Taxes 9,000,000.00 607,608.06 5,451,155.99 3,548,844.01 60.57
<br /> Total Taxes 341,630,000.00 120,779,763.39 346,107,140.65 -4,477,140.65 101.31
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,278.00 23,673.00 209,568.00 128,710.00 61.95
<br /> 3201.03 Vehicle Transfer Fee 338,278.00 23,545.00 209,940.00 128,338.00 62.06
<br /> 3201.05 Misc Vehicle Fees 49,603.00 3,040.00 22,555.00 27,048.00 45.47
<br /> 3201.06 County.Vehicle Registration Fee 2,388,144.00 187,316.00 1,647,747.00 740,397.00 69.00
<br /> 3201.28 Liquor License Fees 2,018,436.00 15,291.93 1,734,736.99 283,699.01 85.94
<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 5,000.00 12,500.00 29,500.00 29.76
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