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revstat.rpt Revenue Status Report Page: 21 <br /> 08/25/2021 8:56AM - <br /> Periods: 10 through 10 COUNTY OF HAWAII 21 <br /> 4/1/2021 through 4/30/2021 <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 9,500.00 123,500.00 203,500.00 37.77 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 200,000.00 3,250.00 183,500.00 16,500.00 91.75 <br /> Total Business Lic&Permits 527,000.00 12,750.00 307,000.00 220,000.00 58.25 <br /> Total Licenses&Permits 527,000.00 12,750.00 307,000.00 220,000.00 58.25 <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 12,750.00 '" 309,372.30 325,627.70 48.72 <br /> Page: 21 <br />