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revstat.rpt Revenue Status Report Page: 1
<br /> 05/22/2017 8:17AM 1
<br /> Periods: 10 through 10 COUNTY OF HAWAII
<br /> 4/1/2017 through 4/30/2017
<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 263,200,000.00 1,630,831.66 260,351,399.91 2,848,600.09 98.92
<br /> 3101.14 RPT Penalties 1,500,000.00 195,677.22 1,669,077.24 -169,077.24 111.27
<br /> 3101.16 RPT Interest 1,800,000.00 120,829.16 1,170,876.74 629,123.26 65.05
<br /> Total Real Property Taxes 266,500,000.00 1,947,338.04 263,191,353.89 3,308,646.11 98.76
<br /> 3106 Gross Receipts.Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 886,595.36 7,183,163.98 3,156,836.02 69.47
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 886,595.36 7,183,163.98 3,156,836.02 69.47
<br /> Total Taxes 276,840,000.00 2,833,933.40 270,374,517.87 6,465,482.13 97.66
<br /> 3200 Licenses&Permits •
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 325,000.00 24,693.50 280,311.00 44,689.00 86.25
<br /> 3201.03 Vehicle Transfer Fee 210,000.00 18,090.00 179,060.00 30,940.00 85.27
<br /> 3201.05 Misc Vehicle Fees 190,000.00 16,582.50 158,947.50 31,052.50 83.66
<br /> 3201.06 County Vehicle Registration Fee 2,180,000.00 170,788.50 1,872,299.50 307,700.50 85.89
<br /> 3201.28 Liquor License Fees 2,053,933.00 1,725.51 1,858,068.04 195,864.96 90.46
<br /> 3201.40 Misc Bus. License 3,500.00 10.00 950.00 2,550.00 27.14
<br /> 3201.42 Taxi Cab Licenses 34,000.00 40.00 2,250.00 31,750.00 6.62
<br /> 3201.81 Fireworks License Fees 42,000.00 11,500.00 41,500.00 500.00 98.81
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