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revstat.rpt Revenue Status Report Page: 1
<br /> 11/15/2017 4:12PM 1
<br /> Periods: 1 through 1 COUNTY OF HAWAII ,
<br /> 7/1/2017 through 7/31/2017
<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 299,409,761.00 1,427,996.56 1,427,996.56 297,981,764.44 0.48
<br /> 3101.14 RPT Penalties 1,600,000.00 27,308.41 27,308.41 1,572,691.59 1.71
<br /> 3101.16 RPT Interest 1,900,000.00 45,752.72 45,752.72 1,854,247.28 2.41
<br /> Total Real Property Taxes 302,909,761.00 1,501,057.69 1,501,057.69 301,408,703.31 0.50
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 585,588.15 585,588.15 9,754,411.85 5.66
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 585,588.15 585,588.15 9,754,411.85 5.66
<br /> Total Taxes 313,249,761.00 2,086,645.84 2,086,645.84 311,163,115.16 0.67
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits '
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 14,216.00 14,216.00 325,784.00 4.18
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 9,945.00 9,945.00 210,055.00 4.52
<br /> 3201.05 Misc Vehicle Fees 200,000.00 8,670.00 8,670.00 191,330.00 4.34
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 106,535.50 106,535.50 2,168,464.50 4.68
<br /> 3201.28 Liquor License Fees 2,061,398.00 234,012.00 234,012.00 1,827,386.00 11.35
<br /> 3201.40 Misc Bus. License 1,500.00 0.00 0.00 1,500.00 0.00
<br /> 3201.42 Taxi Cab Licenses 34,000.00 2,190.00 2,190.00 31,810.00 6.44
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 0.00 42,000.00 0.00
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