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revstat.rpt Revenue Status Report Page: 21 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII 21 <br /> 9/1/2022 through 9/30/2022 <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 287,500.00 11,000.00 26,750.00 260,750.00 9.30 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 208,750.00 14,500.00 47,750.00 161,000.00 22.87 <br /> Total Business Lic&Permits 496,250.00 25,500.00 74,500.00 421,750.00 15.01 <br /> Total Licenses&Permits 496,250.00 25,500.00 74,500.00 421,750.00 15.01 <br /> 3500 Fines&Forfeitures <br /> 3501 Fines&Forfeitures <br /> 3501.43 ST Vacation Rental Enf Fines/Forfeitrues 10,000.00 0.00 0.00 10,000.00 0.00 <br /> Total Fines&Forfeitures 10,000.00 0.00 0.00 10,000.00 0.00 <br /> Total Fines&Forfeitures 10,000.00 0.00 0.00 10,000.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 100,018.00 0.00 0.00 100,018.00 0.00 <br /> Total Reimbursemts&Transfers 100,018.00 0.00 0.00 100,018.00 0.00 <br /> Total Miscellaneous Revenue 100,018.00 0.00 0.00 100,018.00 0.00 <br /> Total ST Vacation Rental Enforcement Fund 606,268.00 25,500.00 74,500.00 531,768.00 12.29 <br /> Page: 21 <br />