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revstat:rpt Revenue Status Report Page: 1
<br /> 06/28/2017 8:49AM 1
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2017 through 5/31/2017
<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 1,780,901.69 262,132,301.60 1,067,698.40 99.59
<br /> 3101.14 RPT Penalties 1,500,000.00 151,862.38 1,820,939.62 -320,939.62 121.40
<br /> 3101.16 RPT Interest 1,885,500.00 130,086.85 1,300,963.59 584,536.41 69.00
<br /> Total Real Property Taxes 266,585,500.00 2,062,850.92 265,254,204.81 1,331,295.19 99.50
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 578,242.04 7,761,406.02 2,578,593.98 75.06
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 578,242.04 7,761,406.02 2,578,593.98 75.06
<br /> Total Taxes 276,925,500.00 2,641,092.96 273,015,610.83 3,909,889.17 98.59
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 325,000.00 29,893.00 310,204.00 14,796.00 95.45
<br /> 3201.03 Vehicle Transfer Fee 210,000.00 19,870.00 198,930.00 11,070.00 94.73
<br /> 3201.05 Misc Vehicle Fees 190,000.00 18,125.00 177,072.50 12,927.50 93.20
<br /> 3201.06 County Vehicle Registration Fee 2,180,000.00 205,299.50 2,077,599.00 102,401.00 95.30
<br /> 3201.28 Liquor License Fees 2,053,933.00 31,575.99 1,889,644.03 164,288.97 92.00
<br /> 3201.40 Misc Bus. License 3,500.00 100.00 1,050.00 2,450.00 30.00
<br /> 3201.42 Taxi Cab Licenses 34,000.00 60.00 2,310.00 31,690.00 6.79
<br /> 3201.81 Fireworks License Fees 42,000.00 3,000.00 44,500.00 -2,500.00 105.95
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