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revstat.rpt Revenue Status Report Page: 2
<br /> 07/03/2023 11:14AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 2
<br /> 5/1/2023 through 5/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account NumberEstimate Revenues Revenues Balance Rcvd
<br /> -3201.28 Liquor License Fees 2,151,753.00 52,089.07 2,010,011.56 141,741.44 93.41
<br /> 3201.40 Misc Bus. License 1,000.00 290.00 2,055.00 - -1,055.00 205.50
<br /> 3201.42 Taxi Cab Licenses 25,000.00 130.00 7,890.00 17,110.00 31.56
<br /> 3201.81 Fireworks License Fees 42,000.00 10,000.00 45,375.00 -3,375.00 108.04
<br /> Total Business Lic&Permits 5,402,516.00 358,534.57 5,236,595.90 165,920.10 96.93
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 3,000.00 280.80 4,145.80 -1,145.80 138.19
<br /> 3202.03 Building Permits 2,700,000.00 .578,668.59 4,675,932.01 -1,975,932.01 173.18
<br /> 3202.04 Electrical Permits 60,000.00 113.00 10,667.00 49,333.00 17.78
<br /> 3202.05 Plumbing Permits 24,200.00 750.00 6,874.00 17,326.00 28.40
<br /> 3202.06 Sign Permits 2,000.00 150.00 5,045.90 -3,045.90 252.30
<br /> 3202.12 Grade,Grub,Stockpile Fee4,000.00 0.00 3,191.30 808.70 79.78
<br /> 3202.20 Disabled Parking Permits 14,000.00 2,278.00 15,310.00 -1,310.00 109.36
<br /> 3202.51 Driver Licensing Fees 857,440.00 64,152.00 781,148.00 76,292.00 91.10
<br /> 3202.53 Driver Exam Fees - 42,580.00 4,830.00 59,558.50 -16,978.50 . 139.87
<br /> 3202.55 Taxi Permits . 900.00 90.00 750.00 150.00 83.33
<br /> 3202.57 Comm Driv Lic(CDL)Fees 49,628.00 5,631.00 52,567.00 -2,939.00 105.92
<br /> 3202.59 Safety Inspection Fees 267,836.00 20,918.50 283,767.80 -15,931.80 105.95
<br /> 3202.61 Police Records Fees 3,000.00 1,478.20 16,234.66 -13,234.66 541.16
<br /> 3202.63 M.V. Financial Resp Fees 51,132.00 5,079.00 65,334.00 -14,202.00 127.78
<br /> 3202.65 Special Duty Admin Fees 125,484.00 0.00 33,221.25 92,262.75 26.47
<br /> 3202.68 Fireworks Permit Fees 47,000.00 0.00 73,080.00 -26,080.00 155.49
<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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