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revstat.rpt Revenue Status Report Page: 1
<br /> 08/25/2021 8:59AM 1
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2021 through 5/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes • ,t329,130,000.00 2,187,454.79 350,014,522.87 -20,884,522.87 106.35
<br /> 3101.14 -RPT Penalties 1,600,000.00 193,170.86 2,539,319.98 -939,319.98 158.71
<br /> 3101.16 RPT Interest 1,900,000.00 152,905.12 1,759,362.08 140,637.92 92.60
<br /> Total Real Property Taxes 332,630,000.00 2,533,530.77 354,313,204.93 -21,683,204.93 106.52
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 9,000,000.00 604,835.41 7,371,874.95 .1,628,125.05 81.91
<br /> Total Gross Receipts Bus Taxes 9,000,000.00 604,835.41 7,371,874.95 1,628,125.05 81.91
<br /> Total Taxes 341,630,000.00 3,138,366.18 361,685,079.88 -20,055,079.88 105.87
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br />-- 3201.01 Vehicle Plate&Tag Fee 338,278.00 27,037.00 292,409.50 45,868.50 86.44
<br /> 3201.03 Vehicle Transfer Fee 338,278.00 28,765.00 295,385.00 42,893.00', 87.32
<br /> 3201.05 Misc Vehicle Fees 49,603.00 2,830.00 31,375.00 18,228.00 63.25
<br /> 3201.06 County Vehicle Registration Fee 2,388,144.00 190,386.00 2,252,538.00 135,606.00 94.32
<br /> 3201.28 Liquor License Fees 2,018,436.00 41,544.74 1,780,625.83 237,810.17 88.22
<br /> 3201.40 Misc Bus. License 1,420.00 0.00 930.00 490.00 65.49
<br /> 3201.42 Taxi Cab Licenses 25,000.00 0.00 14,490.00 10,510.00 57.96
<br /> 3201.81 Fireworks License Fees 42,000.00 20,000.00 32,500.00 9,500.00 77.38
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