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revstat.rpt Revenue Status Report Page: 1
<br /> 07/17/2024 9:47AM 1
<br /> Periods: 1 through 1 COUNTY OF HAWAII
<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 /> 3100 Taxes .
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 450,350,000.00 36,333,452.07 36,333,452.07 4.14,016,547.93 8.07
<br /> 3101.14 RPT Penalties 1,800,000.00 89,570.89 89,570.89 1,710,429.11 4.98
<br /> 3101.16 RPT Interest 1,600,000.00 120,943.66 120,943.66 1,479,056.34 7.56
<br /> Total Real Property Taxes 453,750,000.00 36,543,966.62 36,543,966.62 417,206,033.38 8.05
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,400,000.00 845,961.12 845,961.12 7,554,038.88 10.07
<br /> Total Gross Receipts Bus Taxes 8,400,000.00 845,961.12 845,961.12 7,554,038.88 10.07
<br /> 3112 Transient Accommodations Tax
<br /> 3112.01 Hawaii County TAT 24,000,000.00 3,035,420.39 3,035,420.39 20,964,579.61 12.65
<br /> Total Transient Accommodations Tax 24,000,000.00 3,035,420.39 3,035,420.39 20,964,579.61 12.65
<br /> Total Taxes 486,150,000.00 40,425,348.13 40,425,348.13 445,724,651.87 8.32
<br /> 3200 Licenses&Permits •
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 35,084.50 35,084.50 303,015.50 10.38
<br /> 3201.03 Vehicle Transfer Fee 335,340.00 24,975.00 24,975.00 310,365.00 7.45
<br /> 3201.05 Misc Vehicle Fees 39,085.00 3;490.00 3,490.00 35,595.00 8.93
<br /> 3201.06 County Vehicle Registration Fee 2,470,238.00 198,107.00 198,107.00 2,272,131.00 8.02
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