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revstat.rpt Revenue Status Report Page: 1 ,
<br /> 04/19/2023 1:25PM 1
<br /> Periods: 9 through 9 COUNTY OF HAWAII
<br /> 3/1/2023 through 3/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<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 17,132,413.64 429,593,593.14 -8,918,612.14 102.12
<br /> 3101.14 RPT Penalties 1,800,000.00 516,291.67 2,649,904.36 -849,904.36 147.22
<br /> 3101.16 RPT Interest 1,600,000.00 235,686.70 1,939,795.58 -339,795.58 121.24
<br /> Total Real Property Taxes 424,074,981.00 17,884,392.01 434,183,293.08 -10,108,312.08 102.38
<br /> •
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,800,000.00 839,297.13 6,684,446.50 2,115,553.50 75.96
<br /> Total Gross Receipts Bus Taxes 8,800,000.00 839,297.13 6,684,446.50 2,115,553.50 75.96
<br /> 3112 Transient Accommodations Tax .
<br /> 3112.01 Hawaii County TAT 19,000,000.00 2,724,554.71 25,766,912.05 -6,766,912.05 135.62
<br /> Total Transient Accommodations Tax 19,000,000.00 2,724,554.71 25,766,912.05 -6,766,912.05 135.62
<br /> Total Taxes 451,874,981.00 21,448,243.85 466,634,651.63 -14,759,670.63 103.27
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 39,702.00 367,739.90 -29,639.90 108.77
<br /> 3201.03 Vehicle Transfer Fee 335,340.00 30,645.00 255,001.44 80,338.56 76.04
<br /> 3201.05 Misc Vehicle Fees 39,085.00 4,420.00 34,880.00 4,205.00 89.24
<br /> 3201.06 County Vehicle Registration Fee 2,470,238.00 219,137.00 1,932,335.00 537,903.00 • 78.22
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