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revstat.rpt Revenue Status Report Page: 1
<br /> 02/08/2022 1:44PM 1
<br /> Periods: 3 through 3 COUNTY OF HAWAII
<br /> 9/1/2021 through 9/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> •
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 350,000,000.00 8,032,950.32 201,961,505.59 148,038,494.41 57.70
<br /> 3101.14 RPT Penalties 1,600,000.00 , 397,735.44 906,445.61 693,554.39 56.65
<br /> 3101.16 RPT Interest 1,400,000.00 114,016.94 633,887.95 766,112.05 45.28
<br /> Total Real Property Taxes 353,000,000.00 8,544,702.70 203,501,839.15 149,498,160.85 57.65
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 7,500,000.00 623,060.68 1,848,672.89 5,651,327.11 24.65
<br /> Total Gross Receipts Bus Taxes 7,500,000.00 623,060.68 1,848,672.89 5,651,327.11 24.65
<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 9,167,763.38 205,350,512.04 155,149,487.96 56.96
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 344,302.00 25,828.50 83,479.50 260,822.50 24.25
<br /> 3201.03 Vehicle Transfer Fee 315,000.00 26,400.00 82,290.00 232,710.00 26.12
<br /> 3201.05 Misc Vehicle Fees 42,900.00 2,755.00 8,132.00 34,768.00 18.96
<br /> 3201.06 County Vehicle Registration Fee 2,380,000.00 199,575.00 640,300.00 1,739,700.00 26.90
<br /> 3201.28 Liquor License Fees 2,157,876.00 1,332.00 231,657.33 1,926,218.67 10.74
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