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revstat.rpt
<br />Revenue Status Report
<br />Page:
<br />2
<br />12/20/2025 9:05AM
<br />Periods: 12 through 12
<br />COUNTY OF HAWAII
<br />2
<br />6/1/2025 through 6/30/2026
<br />010 General Fund
<br />Adjusted
<br />Year-to-date
<br />Prct
<br />Account Number
<br />Estimate
<br />Revenues
<br />Revenues
<br />Balance
<br />Rcvd
<br />3201.06 County Vehicle Registration Fee
<br />2,591,805.00
<br />210,564.00
<br />2,610,757.00
<br />-18,952.00
<br />100.73
<br />3201.25 Bicycle Tour Registration Fees
<br />0.00
<br />500.00
<br />1,500.00
<br />-1,500.00
<br />0.00
<br />3201.28 Liquor License Fees
<br />2,376,602.00
<br />-77,443.21
<br />1,833,634.18
<br />542,967.82
<br />77.15
<br />3201.40 Misc Bus. License
<br />500.00
<br />140.00
<br />2,040.00
<br />-1,540.00
<br />408.00
<br />3201.42 Taxi Cab Licenses
<br />20,000.00
<br />10,200.00
<br />13,441.00
<br />6,559.00
<br />67.21
<br />3201.81 Fireworks License Fees
<br />65,000.00
<br />0.00
<br />50,500.00
<br />14.500.00
<br />77.69
<br />Total Business Lie & Permits
<br />5,895,057.00
<br />206,894.29
<br />5,348,292.38
<br />546,764.62
<br />90.73
<br />3202 Non -Bus. Lie & Permits
<br />3202.01 Dog Lie & Tag Fees
<br />1,000.00
<br />439.70
<br />6,293.70
<br />-5.293.70
<br />629.37
<br />3202.03 Building Permits
<br />4,400,000.60
<br />408,111.02
<br />5,323.646.11
<br />-923,646.11
<br />120.99
<br />3202.04 Electrical Permits
<br />2,000.00
<br />400.00
<br />3,523.00
<br />-1,523.00
<br />176.15
<br />3202.05 Plumbing Permits
<br />2,000.00
<br />500.00
<br />3,500.00
<br />-1,500.00
<br />175.00
<br />3202.06 Sign Permits
<br />1,000.00
<br />75.00
<br />2,462.50
<br />-1,462.50
<br />246.25
<br />3202.12 Grade,Grub,Stockpile Fee
<br />5,000.00
<br />677.68
<br />6,312.52
<br />-1,312.52
<br />126.25
<br />3202.20 Disabled Parking Permits
<br />18,000.00
<br />1,788.00
<br />20,412.00
<br />-2,412.00
<br />113.40
<br />3202.51 Driver Licensing Fees
<br />872,041.00
<br />79,097.00
<br />810,691.00
<br />61,350.00
<br />92.96
<br />3202.53 Driver Exam Fees
<br />65,500.00
<br />6,461.50
<br />71,676.00
<br />-6,176.00
<br />109.43
<br />3202.55 Taxi Permits
<br />890.00
<br />35.00
<br />530.00
<br />360.00
<br />59.55
<br />3202.57 Comm Driv Lie (CDL) Fees
<br />56,800.00
<br />4,185.00
<br />51,920.00
<br />4,880.00
<br />91.41
<br />3202.59 Safety Inspection Fees
<br />290,000.00
<br />27,176.65
<br />181,575.60
<br />108,424.40
<br />62.61
<br />3202.61 Police Records Fees
<br />16,000.00
<br />734.63
<br />13,860.96
<br />2,139.04
<br />86.63
<br />3202.63 M.V. Financial Resp Fees
<br />42,850.00
<br />4,575.00
<br />54,436.00
<br />-11,586.00
<br />127.04
<br />3202.64 VRL Records Fees
<br />1,000.00
<br />198.00
<br />3,007.00
<br />-2,007.00
<br />300.70
<br />Page: 2
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