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revstat.rpt Revenue Status Report Page: 1
<br />09/08/2023 10:28AM 1
<br />Periods: 12 through 12 COUNTY OF HAWAII
<br />6/1/2023 through 6/30/2023
<br />010 General Fund
<br />Account Number
<br />3100 Taxes
<br />3101
<br />Real Property Taxes
<br />3101.10
<br />Real Property Taxes
<br />3101.14
<br />RPT Penalties
<br />3101.16
<br />RPT Interest
<br />Total Real Property Taxes
<br />3106 Gross Receipts Bus Taxes
<br />3106.11 Public Service Co Tax
<br />Total Gross Receipts Bus Taxes
<br />3112 Transient Accommodations Tax
<br />3112.01 Hawaii County TAT
<br />Total Transient Accommodations Tax
<br />Total Taxes
<br />3200 Licenses & Permits
<br />3201 Business Lic & Permits
<br />3201.01 Vehicle Plate & Tag Fee
<br />3201.03 Vehicle Transfer Fee
<br />3201.05 Misc Vehicle Fees
<br />3201.06 County Vehicle Registration Fee
<br />Adjusted
<br />Estimate
<br />Revenues
<br />Year-to-date
<br />Revenues
<br />Prct
<br />Balance Rcvd
<br />420,674,981.00
<br />1,828,622.50
<br />436,068,190.88
<br />-15,393,209.88
<br />103.66
<br />1,800,000.00
<br />106,995.56
<br />3,149,204.45
<br />-1,349,204.45
<br />174.96
<br />1,600,000.00
<br />309,198.38
<br />2,645,136.20
<br />-1,045,136.20
<br />165.32
<br />424,074,981.00
<br />2,244,816.44
<br />441,862,531.53
<br />-17,787,550.53
<br />104.19
<br />8,800,000.00
<br />862,973.93
<br />9,646,273.72
<br />-846,273.72
<br />109.62
<br />8,800,000.00
<br />862,973.93
<br />9,646,273.72
<br />-846,273.72
<br />109.62
<br />19,000,000.00
<br />2,180,558.88
<br />33,911,024.66
<br />-14,911,024.66
<br />178.48
<br />19,000,000.00
<br />2,180,558.88
<br />33,911,024.66
<br />-14,911,024.66
<br />178.48
<br />451,874,981.00
<br />5,288,349.25
<br />485,419,829.91
<br />-33,544,848.91
<br />107.42
<br />338,100.00
<br />43, 869.50
<br />492,055.40
<br />-153,955.40
<br />145.54
<br />335,340.00
<br />28,725.00
<br />341,178.44
<br />-5,838.44
<br />101.74
<br />39,085.00
<br />4,245.00
<br />46,940.00
<br />-7,855.00
<br />120.10
<br />2,470,238.00
<br />227,599.00
<br />2,595,529.00
<br />-125,291.00
<br />105.07
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