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revstat.rpt Revenue Status Report Page: 22 <br /> 02/28/2023 10:25AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 22 <br /> 10/1/2022 through 10/31/2022 <br /> 035 ST Vacation Rental Enforcement Fund <br /> Adjusted Year-to-date Prof <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 14,500.00 41,250.00 246,250.00 14.35 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 208,750.00 13,000.00 60,750.00 148,000.00 29.10 <br /> Total Business Lic&Permits 496,250.00 27,500.00 102,000.00 394,250.00 20.55 <br /> Total Licenses&Permits 496,250.00 27,500.00 102,000.00 394,250.00 20.55 <br /> 3500 Fines&Forfeitures <br /> 3501 Fines&Forfeitures <br /> 3501.43 ST Vacation Rental Enf Fines/Forfeitrues 10,000.00 10,000.00 10,000.00 0.00 100.00 <br /> Total Fines&Forfeitures 10,000.00 10,000.00 10,000.00 0.00 100.00 <br /> Total Fines&Forfeitures 10,000.00 10,000.00 10,000.00 , 0.00 100.00 <br /> 3600 Miscellaneous Revenue , <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prev 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 .37,500.00 112,000.00 494,268.00 18.47 <br /> Page: 22 <br />