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revstat.rpt Revenue Status Report Page: 2
<br />09/08/2023 10:28AM
<br />Periods: 12 through 12 COUNTY OF HAWAII 2
<br />6/1/2023 through 6/30/2023
<br />010 General Fund
<br />Account Number
<br />3201.28
<br />Liquor License Fees
<br />3201.40
<br />Misc Bus. License
<br />3201.42
<br />Taxi Cab Licenses
<br />3201.81'
<br />Fireworks License Fees
<br />Total Business Lic & Permits
<br />3202
<br />Non -Bus. Lic & Permits
<br />3202.01
<br />Dog Lic & Tag Fees
<br />3202.03
<br />Building Permits
<br />3202.04
<br />Electrical Permits
<br />3202.05
<br />Plumbing Permits
<br />3202.06
<br />Sign Permits
<br />3202.12
<br />Grade, Grub, Stockpile Fee
<br />3202.20
<br />Disabled Parking Permits
<br />3202.51
<br />Driver Licensing Fees
<br />3202.53
<br />Driver Exam Fees
<br />3202.55
<br />Taxi Permits
<br />3202.57
<br />Comm Driv Lic (CDL) Fees
<br />3202.59
<br />Safety Inspection Fees
<br />3202.61
<br />Police Records Fees
<br />3202.63
<br />M.V. Financial Resp Fees
<br />3202.65
<br />Special Duty Admin Fees
<br />3202.68
<br />Fireworks Permit Fees
<br />3202.69
<br />Sign Variance Fees
<br />Adjusted
<br />Year. -to -date
<br />Prct
<br />Estimate
<br />Revenues
<br />Revenues
<br />Balance
<br />Rcvd
<br />2,151,753.00
<br />-51,450.17
<br />1,958, 561.39
<br />193,191.61
<br />91.02
<br />1,000.00
<br />130.00
<br />2,185.00
<br />-1,185.00
<br />218.50
<br />25,000.00
<br />.11,280.00
<br />19,170.00
<br />5,830.00
<br />76.68
<br />42,000.00
<br />8,265.00
<br />53,640.00
<br />-11,640.00
<br />127.71
<br />5,402,516.00
<br />272,663.33
<br />5,509,259.23
<br />-106,743.23
<br />101.98
<br />3,000.00
<br />3,735.40
<br />7,881.20
<br />-4,881.20
<br />262.71
<br />2,700,000.00
<br />334,837.75
<br />5,010,769.76
<br />-2,310;769.76
<br />185.58
<br />60,000.00
<br />150.00
<br />10,817.00
<br />49,183.00
<br />18.03
<br />24,200.00
<br />150.00
<br />7,024.00
<br />17,176.00
<br />29.02
<br />2,000.00
<br />175.00
<br />5,220.90
<br />-3,220.90
<br />261.05
<br />4,000.00
<br />644.00
<br />3,835.30
<br />164.70
<br />95.88
<br />14,000.00
<br />458.00
<br />15,768.00
<br />-1,768.00
<br />112.63
<br />857,440.00
<br />64,561.00
<br />845,709.00
<br />11,731.00
<br />98.63
<br />42,580.00
<br />5,187.00
<br />64,745.50
<br />-22,165.50
<br />152.06
<br />900.00
<br />135.00
<br />885.00
<br />15.00
<br />98.33
<br />49,628.00
<br />6,240.00
<br />58,807.00
<br />-9,179.00
<br />118.50
<br />267,836.00
<br />25,272.20
<br />309,040.00
<br />-41,204.00
<br />115.38
<br />3,000.00
<br />1,379.90
<br />17,614.56
<br />-14,614.56
<br />587.15
<br />51,132.00
<br />4,366.00
<br />69,700.00
<br />-18,568.00
<br />136.31
<br />125,484.00
<br />10,156.50
<br />43,377.75
<br />82,106.25
<br />34.57
<br />47,000.00
<br />25.00
<br />73,105.00
<br />-26,105.00
<br />155.54
<br />1,000.00
<br />0.00
<br />0.00
<br />1,000.00
<br />0.00
<br />Page: 2
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