Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 22 <br /> 04/19/2023 1:25PM <br /> Periods: 9 through 9 COUNTY OF HAWAII 22 <br /> 3/1/2023 through 3/31/2023 <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 9,500.00 83,750.00 203,750.00 29.13 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 208,750.00 25,250.00 144,500.00 64,250.00 69.22 <br /> Total Business Lic&Permits 496,250.00 34,750.00 228,250.00 268,000.00 45.99 <br /> Total Licenses&Permits 496,250.00 34,750.00 228,250.00 268,000.00 45.99 <br /> 3500 Fines&Forfeitures <br /> 3501 Fines&Forfeitures <br /> 3501.43 ST Vacation Rental Enf Fines/Forfeitrues 10,000.00 0.00 11,500.00 -1,500.00 115.00 <br /> Total Fines&Forfeitures 10,000.00 0.00 11,500.00 -1,500.00 115.00 <br /> Total Fines&Forfeitures 10,000.00 0.00 11,500.00 -1,500.00 115.00 <br /> • <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 34,750.00 239,750.00 366,518.00 39.55 <br /> Page: 22 <br />