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revstat.rpt Revenue Status Report Page: 1
<br /> 11/24/2017 11:28AM 1
<br /> Periods: 2 through 2 COUNTY OF HAWAII
<br /> 8/1/2017 through 8/31/2017 .
<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 299,409,761.00 125,484,971.62 126,912,968.18 172,496,792.82 42.39
<br /> 3101.14 RPT Penalties 1,600,000.00 83,331.04 110,639.45 1,489,360.55 6.91
<br /> 3101.16 RPT Interest 1,900,000.00 89,399.73 135,152.45 1,764,847.55 7.11
<br /> Total Real Property Taxes 302,909,761.00 125,657,702.39 127,158,760.08 175,751,000.92 41.98
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 559,411.15 1,144,999.30 9,195,000.70 11.07
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 559,411.15 1,144,999.30 9,195,000.70 11.07
<br /> Total Taxes 313,249,761.00 126,217,113.54 128,303,759.38 184,946,001.62 40.96
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 39,916.00 54,132.00 285,868.00 15.92
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 24,960.00 34,905.00 185,095.00 15.87
<br /> 3201.05 Misc Vehicle Fees 200,000.00 19,615.00 28,285.00 171,715.00 14.14
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 243,071.00 349,606.50 1,925,393.50 15.37
<br /> 3201.28 Liquor License Fees 2,061,398.00 4,391.75 238,403.75 1,822,994.25 11.57
<br /> 3201.40 Misc Bus.License 1,500.00 0.00 0.00 1,500.00 0.00
<br /> 3201.42 Taxi Cab Licenses 34,000.00 360.00 2,550.00 31,450.00 7.50
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 0.00 42,000.00 0.00
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