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revstat.rpt Revenue Status Report Page: 2
<br /> 07/17/2024 9:47AM 2
<br /> Periods: 1 through 1 COUNTY OF HAWAII
<br /> 7/1/2023 through 7/31/2023
<br /> 010 General Fund
<br /> Year-to-date Prct
<br /> •
<br /> Adjusted Balance Rcvd
<br /> Account Number Estimate Revenues Revenues
<br /> 3201.28 Liquor License Fees 2,273,123.00 255,458.90 255,458.90 2,017,664.10 11.24
<br /> 3201.40 Misc Bus.License
<br /> 1,000.00 240.00 240.00 760.00 24.00
<br /> 3201.42 Taxi Cab Licenses
<br /> 20,000.00 4,200.00 4,200.00 15,800.00 21.00
<br /> 3201.81 Fireworks License Fees
<br /> 42,000.00 1,810.00 1,810.00 40;190.00 4.31
<br /> Total Business Lic&Permits
<br /> 5,518,886.00 523,365.40 523,365.40 4,995,520.60 9.48
<br /> 3202 Non-Bus. Lic&Permits .
<br /> 3202.01 Dog Lic&Tag Fees
<br /> 3,000.00 354.40 354.40 2,645.60 11.81
<br /> 3202.03 Building Permits 4,000,000.00 398,511.14 398,511.14 3,601,488.86 9.96
<br /> 3202.04 Electrical Permits
<br /> 10,000.00 200.00 -200.00 9,800.00 2.00
<br /> 3202.05 Plumbing Permits
<br /> 6,000.00 300.00 300.00 5,700.00 5.00
<br /> 3202.06 Sign Permits
<br /> 1,000.00 550.00 550.00 450.00 55.00
<br /> 3202.12 Grade,Grub,Stockpile Fee
<br /> 5,000.00 0.00 0.00 5,000.00 0.00
<br /> 3202.20 Disabled Parking Permits 18,000.00 2,496.00 2,496.00 15,504.00 13.87
<br /> 3202.51 Driver Licensing Fees
<br /> 857,440.00 59,085.00 59,085.00 798,355.00 6.89
<br /> 3202.53 Driver Exam Fees
<br /> 42,580.00 5,140.00 5,140.00 37,440.00 12.07
<br /> •
<br /> 3202.55 Taxi Permits
<br /> 1,000.00 35.00 35.00 965.00 3.50
<br /> 3202.57 Comm Driv Lic(CDL)Fees 49,628.00 - 4,690.00 4,690.00 44,938.00 9.45
<br /> 3202.59 Safety Inspection Fees 267,836.00 26,928.00 26,928.00 240,908.00 • 10.05
<br /> •
<br /> 3202.61 Police Records Fees
<br /> 3,000.00 1,467.79 1,467.79 1,532.21 48.93
<br /> 3202.63 M.V.Financial Resp Fees 51,132.00 4,699.00 4,699.00 46,433.00 9.19
<br /> 3202.65 Special Duty Admin Fees • 126,036.00 2,416.50 2,416.50 123,619.50 1.92
<br /> 3202.68 Fireworks Permit Fees 70,000.00 2,975.00 2,975.00 67,025.00 4.25
<br /> 3202.69 Sign Variance Fees
<br /> 1,000.00 0.00 0.00 1,000.00 0.00
<br /> Page: 2
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