|
revstat.rpt Revenue Status Report Page: 2
<br /> 02/08/2022 1:51 PM
<br /> Periods: 5 through 5 COUNTY OF HAWAII 2
<br /> 11/1/2021 through 11/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3201.40 Misc Bus.License 1,550.00 150.00 700.00 850.00 45.16
<br /> 3201.42 Taxi Cab Licenses 25,000.00 240.00 8,430.00 16,570.00 33.72
<br /> 3201.81 Fireworks License Fees 42,000.00 4,500.00 7,000.00 35,000.00 16.67
<br /> Total Business Lic&Permits 5,308,628.00 1,346,355.95 3,030,751.04 2,277,876.96 57.09 .
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 8,200.00 134.30 1,972.10 6,227.90 24.05
<br /> 3202.03 Building,Permits 2,000,000.00 681,944.02 1,528,620.56 471,379.44 76.43
<br /> 3202.04 Electrical Permits 350,000.00 1,769.00 39,477.00 310,523.00 11.28
<br /> 3202.05 Plumbing Permits 160,000.00 1,390.00 19,440.00 140,560.00 12.15
<br /> 3202.06 Sign Permits 2,500.00 150.00 350.00 2,150.00 14.00
<br /> 3202:12 Grade,Grub,Stockpile Fee 3,100.00 55.00 951.92 2,148.08 30.71
<br /> 3202.20 Disabled Parking Permits 4,000.00 4,452.00 9,123.00 -5,123.00 228.08
<br /> 3202.51 Driver Licensing Fees 903,210.00 62,043.00 346,576.00 556,634.00 38.37
<br /> 3202.53 Driver Exam Fees 36,350.00 5,380.00 27,847.00 8,503.00 76.61
<br /> 3202.55 Taxi Permits 2,000.00 65.00 335.00 1,665.00 16.75
<br /> 3202.57 Comm Driv Lic(CDL) Fees 46,500.00 6,015.00 25,565.00 20,935.00 54.98
<br /> 3202.59 Safety Inspection Fees 260,650.00 26,794.70 158,62T00 102,023.00 60.86
<br /> i 3202.61 Police Records Fees 3,645.00 1,931.75 7,882.87 -4,237.87 216.27
<br /> 3202.63 M.V. Financial Resp Fees 58,500.00 3,814.00 18,599.00 39,901.00 31.79
<br /> 3202.65 Special Duty Admin Fees 125,484.00 0.00 16,344.00 109,140.00 13.02
<br /> 3202.68 Fireworks Permit Fees 47,000.00 310.00 1,290.00 45,710.00 2.74
<br /> 3202.69 Sign Variance Fees 600.00 0.00 400.00 200.00 66.67
<br /> Total Non-Bus.Lic&Permits 4,011,739.00 796,247.77 2,203,400.45 1,808,338.55 54.92
<br /> Page: 2
<br />
|