|
revstat.rpt Revenue Status Report Page: 2
<br /> 08/25/2021 8:59AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 2
<br /> 5/1/2021 through 5/31/2021
<br /> •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Business Lic&Permits 5,201,159.00 310,562.74 4,700,253.33 500,905.67 90.37
<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 1,850,000.00 166,997.26 2,043;954.49 -193,954.49 110.48
<br /> 3202.04 Electrical Permits 360,000.00 30,955.20 404,033.50 -44,033.50 112.23
<br /> 3202.05 Plumbing Permits 165,000.00 17,042.00 165,745.29 -745.29 100.45
<br /> 3202.06 Sign Permits 2,500.00 125.00 1,400.00 1,100.00 56.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,100.00 920.31 3,574.19 -474.19 115.30
<br /> 3202.20 Disabled Parking Permits 10,000.00 1,200.00 11,364.00 -1,364.00 113.64
<br /> 3202.51 Driver Licensing Fees 1,180,000.00 87,100.00 802,085.00 377,915.00 67.97
<br /> 3202.53 Driver Exam Fees 53,644.00 6,710.00 - 42,154.00 11,490.00 78.58
<br /> 3202.55 Taxi Permits 2,000.00 120.00 740.00 1,260.00 37.00
<br /> 3202.57 Comm Driv Lic(CDL)Fees 47,500.00 4,165.00 46,765.00 735.00 98.45
<br /> 3202.59 Safety Inspection Fees 290,000.00 16,745.00 275,022.60 14,977.40 94.84
<br /> 3202.61 Police Records Fees 3,645.00 827.50 11,141.66 -7,496.66 305.67
<br /> 3202.63 M.V. Financial Resp Fees 68,520.00 3,751.00 38,044.00 30,476.00 55.52
<br /> 3202.65 Special Duty Admin Fees 119,604.00 0.00 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 4,222,418.00 336,658.27 3,944,659.83 277,758.17 93.42
<br /> Total Licenses&Permits 9,423,577.00 647,221.01 8,644,913.16 778,663.84 91.74
<br /> 3300 Intergovernmental Revenue
<br /> •
<br /> Page: 2
<br />
|