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revstat.rpt <br />12/20/2025 9:05AM <br />Periods: 12 through 12 <br />035 ST Vacation Rental Enforcement Fund <br />Account Number <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201.91 ST Vacation Rental Registration Fees <br />3201:92" ST Vacation Rental Non-Conf Use Fees <br />Total Business Lic & Permits <br />Total Licenses & Permits <br />3500 Fines & Forfeitures <br />3501 Fines & Forfeitures <br />3501.43 ST Vacation Rental Enf Fines/Forfeitmes <br />Total Fines & Forfeitures <br />Total Fines & Forfeitures <br />3600 Miscellaneous Revenue <br />3609 Reimbursemts & Transfers <br />3609.10 Fund Bal From Prev Year <br />Total Reimbursemts & Transfers <br />Total Miscellaneous Revenue <br />Total ST Vacation Rental Enforcement Fund <br />Revenue Status Report <br />COUNTY OF HAWAII <br />6/1/2025 through 6/30/2025 <br />Page: 23 <br />23 <br />Adjusted Year-to-date Prct <br />Estimate Revenues Revenues Balance Rcvd <br />150,000.00 <br />7,000.00 <br />94,000.00 <br />56,000.00 <br />62.67 <br />187,500.00 <br />13,750.00 <br />178,020.00 <br />9,480.00 <br />94.94 <br />337,500.00 <br />20,750.00 <br />272.020.00 <br />65,480.00 <br />80.60 <br />337,500.00 <br />20,750.00 <br />272,020.00 <br />65,480.00 <br />80.60 <br />10,000.00 <br />0.00 <br />1,000.00 <br />9,000.00 <br />10.00 <br />10,000.00 <br />0.00 <br />1,000.00 <br />9,000.00 <br />10.00 <br />10,000.00 <br />0.00 <br />1,000.00 <br />9,000.00 <br />10.00 <br />827,382.00 <br />0.00 <br />0.00 <br />827,382.00 <br />0.00 <br />827,382.00 <br />0.00 <br />0.00 <br />827,382.00 <br />0.00 <br />827,382.00 <br />0.00 <br />0.00 <br />827,382.00 <br />0.00 <br />1,174,882.00 <br />20,750.00 <br />273,020.00 <br />901,862.00 <br />23.24 <br />Page: 23 <br />