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revstat.rpt Revenue Status Report Page: 1
<br /> 08/25/2021 8:53AM 1
<br /> Periods: 9 through 9 COUNTY OF HAWAII
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> •
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 329,130,000.00 8,328,350.47 346,050,177.07 -16,920,177.07 105.14
<br /> 3101.14 RPT Penalties 1,600,000.00 468,980.18 2,158,249.75 -558,249.75 134.89
<br /> 3101.16 RPT Interest 1,900,000.00 221,665.17 1,466,553.66 433,446.34 77.19
<br /> Total Real Property Taxes 332,630,000.00 9,018,995.82 _ 349,674,980.48 -17,044,980.48 105.12
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,000,000.00 609,653.31 6,060,809.30 2,939,190.70 67.34
<br /> Total Gross Receipts Bus Taxes 9,000,000.00 609,653.31 6,060,809.30 2,939,190.70 67.34
<br /> Total Taxes 341,630,000.00 9,628,649.13 355,735,789.78 -14,105,789.78 104.13
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,278.00 28,390.50 237,958.50 100,319.50 70.34
<br /> 3201.03 Vehicle Transfer Fee 338,278.00 29,325.00 239,265.00 99,013.00 70.73
<br /> 3201.05 Misc Vehicle Fees 49,603.00 3,025.00 25,580.00 24,023.00 51.57
<br /> 3201.06 County Vehicle Registration Fee 2,388,144.00 211,780.00 1,859,527.00 528,617.00 77.86
<br /> 3201.28 Liquor License Fees 2,018,436.00 1,082.33 1,735,819.32 282,616.68 86.00
<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 20.00 14,470.00 10,530.00 57.88
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 12,500.00 29,500.00 29.76
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