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revstat.rpt Revenue Status Report Page: 2
<br /> 12/12/2023 12:16PM 2
<br /> Periods: 12 through 13 COUNTY OF HAWAII
<br /> 6/1/2023 through 6130/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prct
<br /> Account Number Estimate
<br /> Revenues Revenues Balance Rcvd
<br /> 3201.05 Misc Vehicle Fees 39,085.00 4,245.00 46,940.00 -7,855.00 120.10
<br /> 3201.06 County Vehicle Registration Fee. • 2,470,238.00 227,599.00 2,595,529.00 -125,291.00 105.07
<br /> 3201.28 Liquor License Fees 2,151,753.00 -51,450.17 1,958,561.39 193,191.61 91.02
<br /> 3201.40 Misc Bus.License 1,000.00 130.00 2,185.00 -1,185.00 218.50
<br /> 3201.42 Taxi Cab Licenses 25,000.00 11,280.00 19,170.00 5,830.00 76.68
<br /> 3201.81 Fireworks License Fees 42,000.00 8,265.00 53,640.00 -11,640.00 127.71
<br /> Total Business Lic&Permits 5,402,516.00 272,663.33 5,509,259.23 -106,743.23 101.98
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 3,000.00 3,735.40 7,881.20 -4,881.20 262.71
<br /> 3202.03 Building Permits 2,700,000.00 334,837.75 5,010,769.76 -2,310,769.76 185.58
<br /> 3202.04 Electrical Permits 60,000.00 150.00 10,817.00 49,183.00 18.03
<br /> 3202.05 Plumbing Permits 24,200.00 150.00 7,024.00 17,176.00 29.02
<br /> 3202.06 Sign Permits 2,000.00 175.00 5,220.90 -3,220.90 261.05
<br /> 3202.12 Grade,Grub,Stockpile Fee 4,000.00 644.00 3,835.30 164.70 95.88
<br /> 3202.20 Disabled Parking Permits 14,000.00 458.00 15,768.00 -1,768.00 112.63
<br /> 3202.51 Driver Licensing Fees 857,440.00 64,561.00 845,709.00 11,731.00 98.63
<br /> 3202.53 Driver Exam Fees 42,580.00 5,187.00 64,745.50 -22,165.50 152.06
<br /> 3202.55 Taxi Permits 900.00 135.00 885.00 15.00 98.33
<br /> 3202.57 Comm Driv Lic(CDL)Fees 49,628.00 6,240.00 58,807.00 -9,179.00 118.50
<br /> 3202.59 Safety Inspection Fees 267,836.00 25,272.20 309,040.00 -41,204.00 115.38
<br /> 3202.61 Police Records Fees 3,000.00 1,379.90 17,614.56 -14,614.56 587.15
<br /> 3202.63 M.V.Financial Resp Fees 51,132.00 4,366.00 69,700.00 -18,568.00 136.31
<br /> 3202.65 Special DutyAdmin Fees 125,484.00 10,181.25 43,402.50 82,081.50 34.59
<br /> Page: 2
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