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revstat.rpt Revenue Status Report Page: 1
<br /> 12/12/2023 12:16PM 1
<br /> Periods: 12 through 13 COUNTY OF HAWAII
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund LAPSED
<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 1,667,573.24 435,907,141.62 -15,232,160.62 103.62
<br /> 3101.14 RPT Penalties 1,800,000.00 101,747.38 3,143,956.27 -1,343,956.27 174.66
<br /> 3101.16 RPT Interest 1,600,000.00 307,665.75 2,643,603.57 -1,043,603.57 165.23
<br /> 3101.21 Lit Claim Adj-Prior Yr 0.00 27,399.53 27,399.53 -27,399.53 0.00
<br /> 3101.22 Lit Claim Adj-Curr Yr 0.00 -6,803.80 -6,803.80 6,803.80 0.00
<br /> Total Real Property Taxes 424,074,981.00 2,097,582.10 441,715,297.19 -17,640,316.19 104.16
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,800,000.00 862,973.93 9,646,273.72 -846,273.72 109.62
<br /> Total Gross Receipts Bus Taxes 8,800,000.00 862,973.93 9,646,273.72 -846,273.72 109.62
<br /> 3112 Transient Accommodations Tax
<br /> 3112.01 Hawaii County TAT 19,000,000.00 2,180,558.88 33,911,024.66 -14,911,024.66 178.48
<br /> Total Transient Accommodations Tax 19,000,000.00 2,180,558.88 33,911,024.66 -14,911,024.66 178.48
<br /> Total Taxes 451,874,981.00 5,141,114.91 485,272,595.57 -33,397,614.57 107.39
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 43,869.50 492,055.40 -153,955.40 145.54
<br /> 3201.03 Vehicle Transfer Fee 335,340.00 28,725.00 341,178.44 -5,838.44 101.74
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