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revstat.rpt Revenue Status Report Page: 1
<br /> 02/03/2022 3:36PM 1
<br /> Periods: 1 through 1 COUNTY OF HAWAII
<br /> 7/1/2021 through' 7/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 350,000,000.00 40,294,531.92 40,294,531.92 309,705,468.08 11.51
<br /> 3101.14 RPT Penalties1,600,000.00 92,201.78 92,201.78 1,507,798.22 5.76
<br /> 3101.16 RPT Interest 1,400,000.00 167,051.32 167,051.32 1,232,948.68 11.93
<br /> Total Real Property Taxes 353,000,000.00 40,553,785.02 40,553,785.02 312,446,214.98 11.49
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 7,500,000.00 602,086.55 602,086.55 6,897,913.45 8.03
<br /> Total Gross Receipts Bus Taxes • 7,500,000.00 602,086.55 - 602,086.55 6,897,913.45 8.03
<br /> 3112 Transient Accommodations Tax
<br /> Total Transient Accommodations Tax 0.00 0.00 0.00 0.00 0.00
<br /> Total Taxes 360,500,000.00 41,155,871.57 41,155,871.57 319,344,128.43 11.42
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 344,302.00 28,402.00 28,402.00 315,900.00 8.25
<br /> 3201.03 Vehicle Transfer Fee • 315,000.00 28,995.00 28,995.00 286,005.00 9.20
<br /> 3201.05 Misc Vehicle Fees 42,900.00 2,725.00 2,725.00 40,175.00 6.35
<br /> 3201.06 County Vehicle Registration Fee 2,380,000.00 210,646.00 210,646.00 2,169,354.00 8.85
<br /> 3201.28 Liquor License Fees 2,157,876.00 216,569.19 216,569.19 1,941,306.81 10.04
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