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revstat.rpt Revenue Status Report Page: 21 <br /> 02/08/2022 1:47PM <br /> Periods: 4 through 4 COUNTY OF HAWAII 21 <br /> 10/1/2021 through 10/31/2021 <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 11,500.00 46,000.00 241,000.00 16.03 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 255,000.00 12,250.00 68,250.00 186,750.00 26.76 <br /> Total Business Lic&Permits 542,000.00 23,750.00 114,250.00 427,750.00 21.08 <br /> Total Licenses&Permits 542,000.00 23,750.00 114,250.00 427,750.00 21.08 <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 23,750.00 114,250.00 528,918.00 17.76 <br /> Page: 21 <br />