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revstat.rpt <br />09/08/2023 10:28AM <br />Periods: 12 through 12 <br />035 ST Vacation .Rental Enforcement Fund <br />Account Number <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201.91 ST Vacation Rental Registration Fees <br />3201.92 ST Vacation Rental Non-Conf Use Fees <br />Total Business Lic & Permits <br />Total Licenses & Permits <br />3500 Fines & Forfeitures <br />3501 Fines & Forfeitures <br />3501.43 ST Vacation Rental Enf Fines/Forfeitrues <br />Total Fines & Forfeitures <br />Total Fines & Forfeitures <br />3600 Miscellaneous Revenue <br />3609 Reimbursemts & Transfers <br />3609.10 Fund Bal From Prev Year <br />Total Reimbursemts & Transfers <br />Total Miscellaneous Revenue <br />Total ST Vacation Rental Enforcement Fund <br />Revenue Status Report <br />COUNTY OF HAWAII <br />6/1/2023 through 6/30/2023 <br />Adjusted <br />Estimate <br />Revenues <br />Year-to-date <br />Revenues <br />Page: 22 <br />22 <br />Prct <br />Balance Rcvd <br />287,500.00 <br />11,000.00 <br />115,750.00 <br />171,750.00 40.26 <br />208,750.00 <br />16,000.00 <br />197,000.00 <br />11,750.00 94.37 <br />496,250.00 <br />27,000.00 <br />312,750.00 <br />183,500.00 63.02 <br />496,250.00 <br />27,000.00 <br />312,750.00 <br />183,500.00 63.02 <br />10,000.00 <br />0.00 <br />11,500.00 <br />-1,500.00 <br />115.00 <br />10,000.00 <br />0.00 <br />11,500.00 <br />-1,500.00 <br />115.00 <br />10, 000.00 <br />0.00 <br />11,500.00 <br />-1,500.00 <br />115.00 <br />100,018.00 <br />0.00 <br />0.00 <br />100,018.00 <br />0.00 <br />100,018.00 <br />0.00 <br />0.00 <br />100,018.00 <br />0.00 <br />100,018.00 <br />0.00 <br />0.00 <br />100,018.00 <br />0.00 <br />606,268.00 <br />27,000.00 <br />324,250.00 <br />282,018.00 <br />53.48 <br />Page: 22 <br />