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revstat.rpt Revenue Status Report Page: 20 <br /> 07/17/2024 9:47AM <br /> Periods: 1 through 1 COUNTY OF HAWAII 20 <br /> 7/1/2023 through 7/31/2023 <br /> 035 ST Vacation Rental Enforcement Fund <br /> • <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits • • <br /> 3201.91 ST Vacation Rental Registration Fees 150,000.00 19,000.00 19,000.00 131,000.00 12.67 <br /> 3201.92 ST Vacation Rental Non-Conf Use Fees 187,500.00 18,500.00 18,500.00 169,000.00 9.87 <br /> Total Licenses&Permits 337,500.00 37,500.00 37,500.00 300,000.00 11.11 <br /> 3500 Fines&Forfeitures <br /> 3501 Fines&Forfeitures • <br /> 3501.43 ST Vacation Rental Enf Fines/Forfeitrues • 10,000.00 0.00 0.00 10,000.00 0.00 <br /> Total Fines&Forfeitures 10,000.00 0.00 0.00 10,000.00 0.00 <br /> 3600 Miscellaneous Revenue . <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 839,272.00 0.00 0.00 839,272.00 0.00 <br /> Total Miscellaneous Revenue 839,272.00 0.00 0.00 839,272.00 0.00 <br /> Total ST Vacation Rental Enforcement Fund 1,186,772.00 37,500.00 37,500.00 1,149,272.00 3.16 <br /> Page: 20 <br />