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revstat.rpt Revenue Status Report Page: 1
<br /> 08/25/2021 8:56AM 1
<br /> Periods: 10 through 10 COUNTY OF HAWAII
<br /> 4/1/2021 through 4/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<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 1,776,891.01 347,827,068.08 -18,697,068.08 105.68
<br /> 3101.14 RPT Penalties 1,600,000.00 187,899.37 2,346,149.12 -746,149.12 146.63
<br /> 3101.16 RPT Interest 1,900,000.00 139,903.30 1,606,456.96 293,543.04 84.55
<br /> Total Real Property Taxes 332,630,000.00 2,104,693.68 351,779,674.16 -19,149,674.16 105.76
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,000,000.00 706,230.24 6,767,039.54 2,232,960.46 75.19
<br /> Total Gross Receipts Bus Taxes 9,000,000.00 706,230.24 6,767,039.54 2,232,960.46 75.19
<br /> Total Taxes 341,630,000.00 2,810,923.92 358,546,713.70 =16,916,713.70 104.95
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,278.00 27,414.00 265,372.50 72,905.50 78.45
<br /> 3201.03 Vehicle Transfer Fee 338,278.00 27,355.00 266,620.00 71,658.00 78.82
<br /> 3201.05 Misc Vehicle Fees 49,603.00 2,965.00 28,545.00 21,058.00 57.55
<br /> 3201.06 County Vehicle Registration Fee 2,388,144.00 202,625.00 2,062,152.00 325,992.00 86.35
<br /> 3201.28 Liquor License Fees 2,018,436.00 3,261.77 1,739,081.09 279,354.91 86.16
<br /> 3201.40 Misc Bus.License 1,420.00 40.00 930.00 490.00 65.49
<br /> 3201.42 Taxi Cab Licenses 25,000.00 20.00 14,490.00 10,510.00 57.96
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 12,500.00 29,500.00 29.76
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