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revstat.rpt Revenue Status Report Page: 2
<br /> 02/06/2023 3:18PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 2
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3201.28 Liquor License Fees 2,151,753.00 5,412.59 250,539.61 1,901,213.39 11.64
<br /> 3201.40 Misc Bus.License 1,000.00 40.00 300.00 700.00 30.00
<br /> 3201.42 Taxi Cab Licenses 25,000.00 370.00 6,870.00 18,130.00 27.48
<br /> 3201.81 Fireworks License Feed 42,000.00 500.00 2,000.00 40,000.00 4.76
<br /> Total Business Lic&Permits 5,402,516.00 313,208.59 1,165,714.55 4,236,801.45 21.58
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 3,000.00 338.70 1,265.30 1,734.70 42.18
<br /> 3202.03 Building Permits 2,700,000.00 508,435.68 1,182,151.18 1,517,848.82 43.78
<br /> 3202.04 Electrical Permits 60,000.00 810.00 2,871.40 57,128.60 4.79
<br /> 3202.05 Plumbing Permits 24,200.00 704.00 2,920.00 21,280.00 12.07
<br /> 3202.06 Sign Permits 2,000.00 350.00 2,375.00 -375.00 118.75
<br /> 3202.12 Grade,Grub,Stockpile Fee 4,000.00 103.00 577.30 3,422.70 14.43
<br /> 3202.20 Disabled Parking Permits 14,000.00 792.00 3,300.00 ' 10,700.00 23.57
<br /> 3202.51 Driver Licensing Fees 857,440.00 78,177.00 246,073.00 611,367.00 28.70
<br /> 3202.53 Driver Exam Fees 42,580.00. 6,813.00 19,121.50 23,458.50 44.91
<br /> 3202.55 Taxi Permits 900.00 25.00 130.00 770.00 14.44
<br /> 3202.57 Comm Driv Lic(CDL)Fees 49,628.00 5,000.00 15,540.00 34,088.00 31.31
<br /> 3202.59 Safety Inspection Fees 267,836.00 28,376.40 80,721.10 187,114.90 30.14
<br /> 3202.61 Police Records Fees 3,000.00 930.80 3,844.07 -844.07 128.14
<br /> 3202.63 M.V. Financial Resp Fees 51,132.00 7,433.00 22,298.00 28,834.00 43.61
<br /> 3202.65 Special Duty Admin Fees 125,484.00 2,715.75 11,616.75 113,867.25 9.26
<br /> 3202.68 Fireworks Permit Fees 47,000.00 310.00 1,945.00 45,055.00 4.14
<br /> 3202.69 Sign Variance Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> Page: 2
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