|
revstat.rpt Revenue Status Report Page: 2
<br /> 08/25/2021 8:53AM
<br /> Periods: 9.through 9 COUNTY OF HAWAII 2
<br /> 3/1/2021 through 3/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Business Lic&Permits 5,201,159.00 273,622.83 4,126,009.82 1,075,149.18 79.33
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 18,905.00 0.00 9,996.40 8,908.60 52.88
<br /> 3202.03. Building Permits 1,850,000.00 187,890.10 1,526,144.53 323,855.47 82.49
<br /> 3202.04 Electrical Permits 360,000.00 30,205.00 323,469.30 36,530.70 89.85
<br /> 3202.05 Plumbing Permits 165,000.00 19,640.00 131,287.29 / 33,712.71 79.57
<br /> 3202.06 Sign Permits 2,500.00 275.00 1,225.00 1,275.00 49.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,100.00 520.00 2,576.88 523.12 83.13
<br /> 3202.20 Disabled Parking Permits 10,000.00 1,056.00 8,868.00 1,132.00 88.68
<br /> 3202.51 Driver Licensing Fees 1,180,000.00 74,607.00 634,014.00 545,986.00 53.73
<br /> 3202.53 Driver Exam Fees 53,644.00 5,830.00 29,347.00 24,297.00 54.71
<br /> 3202.55 Taxi Permits 2,000.00 85.00 580.00 1,420.00 29.00
<br /> 3202.57 Comm Driv Lic(CDL) Fees 47,500.00 4,895.00 37,905.00 9,595.00 79.80
<br /> 3202.59 Safety Inspection Fees 290,000.00 24,306.60 232,889.80 57,110.20 80.31
<br /> 3202.61 Police Records Fees 3,645.00 981.40 8,550.35 -4,905.35 234.58
<br /> 3202.63 M.V. Financial Resp Fees 68,520.00 4,576.00 29,988.00 38,532.00 43.77
<br /> 3202.65 Special Duty Admin Fees 119,604.00 2,108.25 33,021.00 86,583.00 27.61
<br /> 3202.68 Fireworks Permit Fees 47,000.00 0.00 51,700.00 -4,700.00 110.00
<br /> 3202.69 Sign Variance Fees 1,000.00 0.00 3,918.70 -2,918.70 391.87
<br /> Total Non-Bus. Lic&Permits _ 4,222,418.00 356,975.35 3,065,481.25 1,156,936.75 72.60 -
<br /> Total Licenses&Permits 9,423,577.00 630,598.18 7,191,491.07 2,232,085.93 76.31
<br /> 3300 Intergovernmental Revenue
<br /> Page: 2
<br />
|