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revstat.rpt Revenue Status Report Page: 20 <br /> 02/03/2022 3:36PM <br /> Periods: 1 through 1 COUNTY OF HAWAII 20 <br /> 7/1/2021 through 7/31/2021 <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 287,000.00 7,000.00 7,000.00 280,000.00 2.44 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 255,000.00 15,000.00 15,000.00 240,000.00 5.88 <br /> Total Business Lic&Permits 542,000.00 22,000.00 22,000.00 520,000.00 4.06 <br /> Total Licenses&Permits 542,000.00 22,000.00 22,000.00 520,000.00 4.06 <br /> 3500 Fines&Forfeitures <br /> 3501 Fines&Forfeitures <br /> 3501.43 ST Vacation Rental Enf Fines/Forfeitrues 92,400.00 0.00 0.00 92,400.00 0.00 <br /> Total Fines&Forfeitures 92,400.00 0.00 0.00 92,400.00 0.00 <br /> Total Fines&Forfeitures 92,400.00 0.00 0.00 92,400.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 8,768.00 0.00 0.00 8,768.00 0.00 <br /> Total Reimbursemts&Transfers 8,768.00 0.00 0.00 8,768.00 0.00 <br /> Total Miscellaneous Revenue 8,768.00 0.00 0.00 8,768.00 0.00 <br /> Total ST Vacation Rental Enforcement Fund 643,168.00 22,000.00 22,000.00 621,168.00 3.42 <br /> _ Page: 20 <br />