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<br /> revstat.rpt Revenue Status Report Page: 1
<br /> 02/28/2023 10:25AM 1
<br /> Periods: 4 through 4 COUNTY OF HAWAII
<br /> 10/1/2022 through 10/31/2022
<br /> •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<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 3,577,156.67 243,687,063.61 176,987,917.39 57.93
<br /> 3101.14 RPT Penalties 1,800,000.00 228,706.55 1,246,612.07 553,387.93 69.26
<br /> 3101.16 RPT Interest 1,600,000.00 200,741.99 659,669.66 940,330.34 41.23
<br /> Total Real Property Taxes 424,074,981.00 4,006,605.21 245,593,345.34 178,481,635.66 57.91
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,800,000.00 633,869.08 2,710,715.23 6,089,284.77 30.80
<br /> Total Gross Receipts Bus Taxes 8,800,000.00 - 633,869.08 2,710,715.23 6,089,284.77 30.80
<br /> 3112 Transient Accommodations Tax
<br /> 3112.01 Hawaii County TAT 19,000,000.00 2,328,305.75 11,244,184.92 7,755,815.08 59.18
<br /> Total Transient Accommodations Tax 19,000,000.00 2,328,305.75 11,244,184.92 7,755,815.08 59.18
<br /> Total Taxes 451,874,981.00 6,968,780.04 259,548,245.49 192,326,735.51 57.44
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 34,269.00 161,986.50 176,113.50 47.91
<br /> 3201.03 Vehicle Transfer Fee • 335,340.00 24,755.00 121,186.44 214,153.56 36.14
<br /> 3201.05 Misc Vehicle Fees 39,085.00 3,180.00 15,430.00 23,655.00 39.48
<br /> 3201.06 County Vehicle Registration Fee 2,470,238.00 186,172.00 855,778.00 1,614,460.00 34.64
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