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revstat.rpt Revenue Status Report Page: 1
<br /> 11/01/2017 1:34PM 1
<br /> Periods: 12 through 13 COUNTY OF HAWAII
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED 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 1,040,867.63 263,173,169.23 26,830.77 99.99
<br /> 3101.14 RPT Penalties 1,500,000.00 57,050.40 1,877,990.02 -377,990.02 125.20
<br /> 3101.16 RPT Interest 1,885,500.00 165,273.86 1,466,237.45 419,262.55 77.76
<br /> Total Real Property Taxes 266,585,500.00 1,263,191.89 266,517,396.70 68,103.30 99.97
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 661,934.39 8,423,340.41 1,916,659.59 81.46
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 661,934.39 8,423,340.41 1,916,659.59 81.46
<br /> Total Taxes 276,925,500.00 1,925,126.28 274,940,737.11 1,984,762.89 99.28
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 325,000.00 29,309.00 339,513.00 -14,513.00 104.47
<br /> 3201.03 Vehicle Transfer Fee 210,000.00 20,090.00 219,020.00 -9,020.00 104.30
<br /> 3201.05 Misc Vehicle Fees 190,000.00 16,095.00 193,167.50 -3,167.50 101.67
<br /> 3201.06 County Vehicle Registration Fee 2,180,000.00 213,296.00 2,290,895.00 -110,895.00 105.09
<br /> 3201.28 Liquor License Fees 2,053,933.00 -32,085.33 1,857,558.70 196,374.30 90.44
<br /> 3201.40 Misc Bus. License 3,500.00 1,070.00 2,120.00 1,380.00 60.57
<br /> 3201.42 Taxi Cab Licenses 34,000.00 26,000.00 28,310.00 5,690.00 83.26
<br /> 3201.81 Fireworks License Fees 42,000.00 2,000.00 46,500.00 -4,500.00 110.71
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