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revstat.rpt Revenue Status Report Page: 7
<br /> 07/17/2024 9:47AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 7
<br /> 7/1/2023 through 7/31/2023
<br /> 010 General Fund
<br /> Adjusted , Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Intergovernmental Revenue 62,556,849.00 183,131.22 183,131.22 62,373,717.78 0.29
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 532.50 532.50 49,467.50 1.07
<br /> 3401.03 Public Record Fees 75,000.00 766.23 766.23 74,233.77 1.02
<br /> 3401.07 Rezng&Var Fees 30,000.00 1,775.00 . 1,775.00 28,225.00 5.92
<br /> 3401.08 Planning Map Fees 600.00 9.90 9.90 590.10 1.65
<br /> 3401.09 Nomination Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> ,3401.12 Planning Fees 30,000.00 175.00 175.00 29,825.00 0.58
<br /> 3401.21 Gas&Oil Chgs 1,687,039.00 0.00 0.00 1,687,039.00 0.00
<br /> 3401.23 Auto Repair Chgs 829,657.00 0.00 0.00 829,657.00 0.00
<br /> 3401.31 Subdiv lnsp Fees 30,000.00 0.00 0.00 30,000.00 0.00
<br /> 3401.35 Bldg Project Inspect Fee 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3401.46 Env Mgmt Dept Admin Chgs 2,028,659.00 0.00 0.00 2,028,659.00 0.00
<br /> 3401.51 Eng Div Svc Chg To Proj 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3401.52 Eng Div Svc Fees-Other 3,000.00 0.00 0.00 3,000.00 0.00
<br /> 3401.61 Bldg Div Service Fees 50,000.00 0.00 0.00 , 50,000.00 0.00
<br /> 3401.62 Bldg Special Inspect Fee 7,000.00 0.00 0.00 7,000.00 0.00
<br /> 3401.81 Work Comp Admin Chgs 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Total General Government 4,912,955.00 3,258.63 3,258.63 4,909,696.37 0.07
<br /> •
<br /> 3402 Public Safety
<br /> 3402.03 Fire Inspection Fees 8,000.00 2,000.00 2,000.00 6,000.00 25.00
<br /> Page: 7
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