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revstat.rpt Revenue Status Report Page: 2
<br /> 02/08/2022 1:44PM
<br /> Periods:3 through 3 COUNTY OF HAWAII 2
<br /> 9/1/2021 through 9/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prcl
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3201.40 Misc Bus.License 1,550.00 230.00 550.00 1,000.00 35.48
<br /> 3201.42 Taxi Cab Licenses 25,000.00 1,550.00 7,980.00 17,020.00 31.92
<br /> 3201.81 Fireworks License Fees 42,000.00 1,000.00 2,500.00 39,500.00 5.95
<br /> Total Business Lic&Permits 5,308,628.00 258,670.50 1,056,888.83 4,251,739.17 19.91
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 8,200.00 99.40 99.40 8,100.60 1.21
<br /> 3202.03 Building Permits 2,000,000.00 250,968.92 527,793.44 1,472,206.56 26.39
<br /> 3202.04 Electrical Permits 350,000.00 6,598.00 35,849.00 314,151.00 10.24
<br /> 3202.05 Plumbing Permits 160,000.00 1,872.00 16,780.00 143,220.00 10.49
<br /> 3202.06 Sign Permits- 2,500.00 0.00 175.00 2,325:00 7.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,100.00 16.00 721.42 2,378.58 23.27
<br /> 3202.20 Disabled Parking Permits 4,000.00 927.00 4,059.00 -59.00 101.48
<br /> 3202.51 Driver Licensing Fees 903,210.00 67,104.00 210,055.00 693,155.00 23.26
<br /> 3202.53 Driver Exam Fees 36,350.00 5,540.00 16,408.50 19,941.50 45.14
<br /> 3202.55 Taxi Permits 2,000.00 40.00 225.00 1,775.00 11.25
<br /> 3202.57 Comm Driv Lic(CDL)Fees 46,500.00 5,195.00 15,155.00 31,345.00 32.59
<br /> 3202.59 Safety Inspection Fees 260,650.00 27,738.90 105,282.70 - 155,367.30 40.39
<br /> 3202.61 Police Records Fees - 3,645.00 986.67 3,617.22 27.78 99.24
<br /> 3202.63 M.V.Financial Resp Fees 58,500.00 4,171.00 11,432.00 47,068.00 19.54
<br /> 3202.65 Special Duty Admin Fees 125,484.00 0.00 11,058.75 114,425.25 8.81
<br /> 3202.68 Fireworks Permit Fees 47,000.00 25.00 670.00 46,330.00 1.43
<br /> 3202.69 Sign Variance Fees 600.00 0.00 400.00 200.00 66.67
<br /> Total Non-Bus. Lic&Permits 4,011,739.00 371,281.89 959,781.43 3,051,957.57. 23.92
<br /> Page: 2
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