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revstat.rpt Revenue Status Report , Page: 21 <br /> 08/25/2021 8:53AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 21 <br /> 3/1/2021 through 3/31/2021 <br /> 035 ST Vacation Rental Enforcement Fund <br /> Adjusted Year-to-date Prot <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 15,500.00 114,000.00 213,000.00 34.86 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 200,000.00 250.00 180,250.00 19,750.00 90.13 <br /> Total Business Lic&Permits 527,000.00 15,750.00 294,250.00 232,750.00 55.83 <br /> Total Licenses&Permits 527,000.00 15,750.00 294,250.00 232,750.00 55.83 <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 15,750.00 296,622.30 338,377.70 46.71 <br /> Page: 21 <br />