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revstat.rpt Revenue Status Report Page: 2
<br /> 11/01/2017 1:34PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 2
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund
<br /> Account Number Adjusted Year-to-date LAPSED S Prct
<br /> Estimate Revenues Revenues Balance Rcvd
<br /> Total Business Lic&Permits 5,038,433.00 275,774.67 4,977,084.20 61,348.80 98.78
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 20,000.00 17,261.50 23,124.40 -3,124.40 115.62
<br /> 3202.03 Building Permits 2,100,000.00 155,922.50 1,882,933.37 217,066.63 89.66
<br /> 3202.04 Electrical Permits 367,000.00 36,594.00 318,595.00 48,405.00 86.81
<br /> 3202.05 Plumbing Permits 146,000.00 20,446.00 172,374.00 -26,374.00 118.06
<br /> 3202.06 Sign Permits 2,500.00 425.00 2,471.00 29.00 98.84
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,000.00 442.00 3,796.85 -796.85 126.56
<br /> 3202.20 Disabled Parking Permits 10,000.00 1,260.00 13,943.10 -3,943.10 139.43
<br /> 3202.51 Driver Licensing Fees 572,080.00 90,204.00 615,983.00 -43,903.00 107.67
<br /> 3202.53 Driver Exam Fees 54,200.00 7,010.00 56,560.00 -2,360.00 104.35
<br /> 3202.55 Taxi Permits 2,000.00 395.00 2,255.00 -255.00 112.75
<br /> 3202.57 Comm Driv Lic(CDL)Fees 44,295.00 4,605.00 48,405.00 -4,110.00 109.28
<br /> 3202.59 Safety Inspection Fees 260,124.00 23,922.40 283,250.60 -23,126.60 108.89
<br /> 3202.61 Police Records Fees 19,800.00 2,042.35 18,404.87 1,395.13 92.95
<br /> 3202.63 M.V. Financial Resp Fees 77,125.00 6,774.00 59,654.00 17,471.00 77.35 '
<br /> 3202.65 Special Duty Admin Fees 110,000.00 5,438.25 73,156.50 36,843.50 66.51
<br /> 3202.68. Fireworks Permit Fees 47,000.00 0.00 55,850.00 -8,850.00 118.83
<br /> 3202.69 Sign Variance Fees 500.00 0.00 0.00 500.00 0.00
<br /> Total Non-Bus. Lic&Permits 3,835,624.00 372,742.00 3,630,756.69 204,867.31 94.66
<br /> Total Licenses&Permits 8,874,057.00 648,516.67 8,607,840.89 266,216.11 97.00
<br /> 3300 Intergovernmental Revenue
<br /> Page: 2
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