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revstat.rpt Revenue Status Report Page: 1
<br /> 01/10/2018 8:37AM
<br /> Periods: 3 through 3 • COUNTY OF HAWAII 1
<br /> • 9/1/2017 through 9/30/2017 "
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<br /> 010 General Fund .
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<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 32,419,949.91 159,332,918.09 140,076,842.91 53.22
<br /> 3101.14 RPT Penalties • 1,600,000.00 528,198.07 638,837.52 961,162.48 39.93
<br /> 3101.16 RPT Interest 1,900,000.00 217,995.57 353,148.02 1,546,851.98 18.59
<br /> Total Real Property Taxes 302,909,761.00 33,166,143.55 160,324,903.63 142,584,857.37 52.93
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 667,700.01 1,812,699.31 8,527,300.69 17.53
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 667,700.01 1,812,699.31 8,527,300.69 17.53
<br /> Total Taxes 313,249,761.00 33,833,843.56 162,137,602.94 151,112,158.06 51.76
<br /> 3200 Licenses&Permits •
<br /> 3201 Business Lic&Permits 1
<br /> 3201.01 Vehicle Plate&Tag Fee: . 340,000.00 30,500.50 84,632.50 255,367.50 24.89
<br /> 3201.03 Vehicle Transfer Fee :'?1220,000.00 17,030.00 51,935.00 168,065.00 23.61
<br /> 3201.05 Misc Vehicle Fees 200,000.00 17,930.00 46,215.00 153,785.00 23.11
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 195,887.50 545,494.00 1,729,506.00 23.98
<br /> 3201.28 Liquor License Fees 2,061,398.00 96,758.74 335,162.49 1,726,235.51 16.26
<br /> 3201.40 Misc Bus. License 1,500.00 1,075.00 1,075.00 425.00 71.67
<br /> 3201.42 Taxi Cab Licenses 34,000.00 130.00 2,680.00 31,320.00 7.88
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 0.00 42,000.00 0.00
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