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revstat.rpt Revenue Status Report Page: 1
<br /> 02/08/2022 1:51 PM 1
<br /> Periods: 5 through 5 COUNTY OF HAWAII
<br /> 11/1/2021 through 11/30/2021
<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 5,094,823.89 209,099,306.16 140,900,693.84 59.74
<br /> 3101.14 RPT Penalties 1,600,000.00 308,963.73 1,395,548.07 204,451.93 87.22
<br /> 3101.16 RPT Interest 1,400,000.00 241,335.07 997,577.28 402,422.72 71.26
<br /> Total Real Property Taxes 353,000,000.00 5,645,122.69 211,492,431.51 141,507,568.49 59.91
<br /> 3106 Gross Receipts Bus Taxes _
<br /> 3106:11 Public Service Co Tax 7,500,000.00 601,403.76 3,139,661.56 4,360,338.44 41.86
<br /> Total Gross Receipts Bus Taxes 7,500,000.00 601,403.76 3,139,661.56 4,360,338.44 41.86
<br /> 3112 Transient Accommodations Tax
<br /> Total Transient Accommodations Tax0.00 0.00 0.00 0.00 0.00
<br /> Total Taxes 360,500,000.00 6,246,526.45 214,632,093.07 145,867,906.93 59.54
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 344,302.00 25,052.00 136,308.00 207,994.00 39.59
<br /> 3201.03 Vehicle Transfer Fee 315,000.00 22,975.00' 132,035.00 182,965.00 41.92
<br /> 3201.05 Misc Vehicle Fees 42,900.00 2,250.00 13,517.00 29,383.00 31.51
<br /> 3201.06 County Vehicle Registration Fee 2,380,000.00 196,340.00 1,049,250.00 1,330,750.00 44.09
<br /> 3201.28 Liquor License Fees 2,157,876.00 1,094,848.95 1,683,511.04 474,364.96 78.02
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