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revstat.rpt Revenue Status Report Page: 1
<br /> 09/03/2024 4:38PM 1
<br /> Periods: 8 through 8 COUNTY OF HAWAII
<br /> 2/1/2024 through 2/29/2024
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<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 450,350,000.00 159,130,575.24 457,687,155.58 -7,337,155.58 101.63
<br /> 3101.14 RPT Penalties 1,800,000.00 333,880.44 2,451,915.12 -651,915.12 136.22
<br /> 3101.16 RPT Interest 1,600,000.00 224,179.76 1,568,284.17 31,715.83 98.02
<br /> Total Real Property Taxes 453,750,000.00 159,688,635.44 461,707,354.87 -7,957,354.87 101.75
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,400,000.00 804,546.91 6,965,162.84 1,434,837.16 82.92
<br /> Total Gross Receipts Bus Taxes 8,400,000.00 804,546.91 6,965,162.84 1,434,837.16 82.92
<br /> 3112 Transient Accommodations Tax
<br /> 3112.01 Hawaii County TAT 24,000,000.00 3,649,676.49 24,353,469.44 -353,469.44 101.47
<br /> 3112.05 Int&Pen-Hawaii County TAT 0.00 51,575.31 51,575.31 -51,575.31 0.00
<br /> Total Transient Accommodations Tax 24,000,000.00 3,701,251.80 24,405,044.75 -405,044.75 101.69
<br /> Total Taxes 486,150,000.00 164,194,434.15 493,077,562.46 -6,927,562.46 101.42
<br /> 3200 Licenses&Permits
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<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 338,100.00 36,618.00 313,607.60 24,492.40 92.76
<br /> 3201.03 Vehicle Transfer Fee 335,340.00 25,220.00 211,575.50 123,764.50 63.09
<br /> 3201.05 Misc Vehicle Fees 39,085.00 3,780.00 30,864.80 8,220.20 78.97
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