|
revstat.rpt Revenue Status Report Page: 1
<br /> 02/03/2022 3:37 P M 1 1
<br /> Periods: 2 through 2 COUNTY OF HAWAII
<br /> 8/1/2021 through 8/31/2021
<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 350,000,000.00 153,634,023.35 193,928,555.27 156,071,444.73 55.41
<br /> 3101.14 RPT Penalties 1,600,000.00 416,508.39 508,710.17 1,091,289.83 31.79
<br /> 3101.16 RPT Interest 1,400,000.00 352,819.69 519,871.01 880,128.99 37.13
<br /> Total Real Property Taxes 353,000,000.00 154,403,351.43 194,957,136.45 158,042,863.55 55.23
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 7,500,000.00 623,525.66 1,225,612.21 6,274,387.79 16.34
<br /> Total Gross Receipts Bus Taxes 7,500,000.00 623,525.66 1,225,612.21 6,274,387.79 16.34
<br /> 3112 Transient Accommodations Tax
<br /> Total Transient Accommodations Tax 0.00 0.00 0.00 0.00 0.00
<br /> Total Taxes 360,500,000.00 155,026,877.09 196,182,748.66 164,317,251.34 54.42
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 344,302.00 29,249.00 57,651.00 286,651.00 16.74
<br /> 3201.03 Vehicle Transfer Fee 315,000.00 26,895.00 55,890.00 259,110.00 17.74
<br /> 3201.05 Misc Vehicle Fees 42,900.00 2,652.00 5,377.00 37,523.00 12.53
<br /> 3201.06 County Vehicle Registration Fee 2,380,000.00 230,079.00 440,725.00 1,939,275.00 18.52
<br /> 3201.28 Liquor License Fees 2,157,876.00 13,756.14 230,325.33 1,927,550.67 10.67
<br /> Page: 1
<br />
|