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revstat.rpt Revenue Status Report Page: 2
<br /> 04/19/2023 1:25PM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 2
<br /> 3/1/2023 through 3/31/2023
<br /> 010 General Fund
<br /> AdjustedYear-to-date Prcl.
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3201.28 Liquor License Fees 2,151,753.00 3,768.81 1,958,761.89 192,991.11 91.03
<br /> 3201.40 Misc Bus.License 1,000.00 320.00 1,105.00 -105.00 110.50
<br /> 3201.42 Taxi Cab Licenses 25,000.00 0.00 7,760.00 17,240.00 31.04
<br /> 3201.81 Fireworks License Fees - 42,000.00 9,375.00 28,875.00 13,125.00 68.75
<br /> Total Business Lic&Permits 5,402,516.00 307,367.81 4,586,458.23 816,057.77 84.89
<br /> 3202 Non-Bus.Lic&Permits .
<br /> 3202.01 Dog Lic&Tag Fees 3,000.00 361.80 3,506.00 -506.00 116.87
<br /> 3202.03 Building Permits 2,700,000.00 550,349.63 3,743,194.56 -1,043,194.56 138.64
<br /> 3202.04 Electrical Permits 60,000.00 217.00 9,881.00 50,119.00 16.47
<br /> 3202.05 Plumbing Permits 24,200.00 752.00 5,424.00 18,776.00 22.41
<br /> 3202.06 Sign Permits 2,000.00 100.00 4,895.90 -2,895.90 244.80
<br /> 3202.12 Grade,Grub,Stockpile Fee 4,000.00 109.00 2,735.30 1,264.70 68.38
<br /> 3202.20 Disabled Parking Permits 14,000.00 1,944.00 11,784.00 2,216.00 84.17
<br /> 3202.51 Driver Licensing Fees 857,440.00 74,563.00 653,741.00 203,699.00 76.24
<br /> 3202.53 Driver Exam Fees 42,580.00 4,881.50 51,210.00 -8,630.00 120.27
<br /> 3202.55 Taxi Permits 900.00 110.00 570.00 330.00 63.33
<br /> 3202.57 Comm Driv Lic(CDL)Fees 49,628.00 4,145.00 43,245.00 6,383.00 87.14
<br /> 3202.59 Safety Inspection Fees 267,836.00 24,226.70 235,107.00 32,729.00 87.78
<br /> 3202.61 Police Records Fees 3,000.00 1,589.70 13,137.17 -10,137.17 437.91
<br /> 3202.63, M.V. Financial Resp Fees 51,132.00 5,132.00 55,995.00 -4,863.00 109.51
<br /> 3202.65 Special Duty Admin Fees 125,484.00 6,858.00 33,221.25 92,262.75 26.47
<br /> 3202.68 Fireworks Permit Fees 47,000.00 930.00 72,460.00 -25,460.00 154.17
<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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