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revstat.rpt Revenue Status Report Page: 1
<br /> 02/06/2023 3:18PM 1
<br /> Periods: 3 through 3 COUNTY OF HAWAII
<br /> 9/1/2022 through 9/30/2022
<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 420,674,981.00 14,055,276.65 240,109,906.94 180,565,074.06 57.08
<br /> 3101.14 RPT Penalties 1,800,000.00 570,668.65 1,017,905.52 782,094.48 56.55
<br /> 3101.16 RPT Interest 1,600,000.00 186,514.75 458,927.67 1,141,072.33 28.68
<br /> Total Real Property Taxes 424,074,981.00 14,812,460.05 241,586,740.13 182,488,240.87 56.97
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,800,000.00 664,883.20 2,076,846.15 6,723,153.85 23.60
<br /> Total Gross Receipts Bus Taxes 8,800,000.00 664,883.20 2,076,846.15 6,723,153.85 23.60
<br /> 3112 Transient Accommodations Tax
<br /> 3112.01 Hawaii County TAT 19,000,000.00 2,617,212.89 8,915,879.17 10,084,120.83 46.93
<br /> Total Transient Accommodations Tax 19,000,000.00 2,617,212.89 8,915,879.17 10,084,120.83 46.93
<br /> Total Taxes 451,874,981.00 18,094,556.14 252,579,465.45 199,295,515.55 55.90
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits -
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 44,295.00 127,717.50 210,382.50 37.78
<br /> 3201.03 Vehicle Transfer Fee 335,340.00 28,785.00 96,431.44 238,908.56 28.76
<br /> 3201.05 Misc Vehicle Fees 39,085.00 4,440.00 12,250.00 26,835.00 31.34
<br /> 3201.06 County Vehicle Registration Fee 2,470,238.00 229,366.00 669,606.00 1,800,632.00 27.11
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