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revstat.rpt Revenue Status Report Page: 1
<br /> 07/03/2023 11:14AM 1
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2023 through 5/31/2023
<br /> 010 ' General Fund
<br /> Adjusted Year-to-date Prot
<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 2,820,656.56 434,239,568.38 -13,564,587.38 103.22
<br /> 3101.14 RPT Penalties 1,800,000.00 240,736.17 3,042,208.89 -1,242,208.89 169.01
<br /> 3101.16 RPT Interest 1,600,000.00 278,270.39 2,335,937.82 -735,937.82 146.00
<br /> Total Real Property Taxes 424,074,981.00 3,339,663.12 439,617,715.09 -15,542,734.09 103.67
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,800,000.00 1,173,114.57 8,783,299.79 16,700.21 99.81
<br /> Total Gross Receipts Bus Taxes 8,800,000.00 1,173,114.57 8,783,299.79 16,700.21 ' 99.81 .
<br /> 3112 Transient Accommodations Tax
<br /> 3112.01 Hawaii County TAT 19,000,000.00 2,588,137.47 • 31,730,465.78 -12,730,465.78 167.00
<br /> Total Transient Accommodations Tax 19,000,000.00 2,588,137.47 31,730,465.78 -12,730,465.78 167.00
<br /> Total Taxes 451,874,981.00 7,100,915.16 480,131,480.66 -28,256,499.66 106.25
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits -
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 39,955.50 448,185.90 -110,085.90 132.56
<br /> 3201.03 Vehicle Transfer Fee 335,340.00 30,467.00 312,453.44 22,886.56 93.18
<br /> 3201.05 Misc Vehicle Fees 39,085.00 4,195.00 42,695.00 -3,610.00 109.24
<br /> 3201.06 County Vehicle Registration Fee 2,470,238.00 221,408.00 2,367,930.00 102,308.00 95.86
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