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revstat.rpt Revenue Status Report Page: 1
<br /> 01/10/2018 8:38AM 1
<br /> Periods: 4 through 4 COUNTY OF HAWAII
<br /> 10/1/2017 through 10/31/2017
<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 2,596,086.82 161,929,004.91 137,480,756.09 54.08
<br /> 3101.14 RPT Penalties 1,600,000.00 199,941.32 838,778.84 761,221.16 52.42
<br /> 3101.16 RPT Interest 1,900,000.00 245,906.34 599,054.36 1,300,945.64 31.53
<br /> Total Real Property Taxes 302,909,761.00 3,041,934.48 163,366,838.11 139,542,922.89 53.93
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 577,082.91 2,389,782.22 7,950,217.78 23.11
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 577,082.91 2,389,782.22 7,950,217.78 23.11
<br /> Total Taxes 313,249,761.00 3,619,017.39 165,756,620.33 147,493,140.67 52.92
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 32,073.50 116,706.00 223,294.00 34.33
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 19,060.00 70,995.00 149,005.00 32.27
<br /> 3201.05 Misc Vehicle Fees 200,000.00 15,700.00 61,915.00 138,085.00 30.96
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 197,281.00 742,775.00 1,532,225.00 32.65
<br /> 3201.28 Liquor License Fees 2,061,398.00 562,675.73 897,838.22 1,163,559.78 43.55
<br /> 3201.40 Misc Bus. License 1,500.00 0.00 1,075.00 425.00 71.67
<br /> 3201.42 Taxi Cab Licenses 34,000.00 140.00 2,820.00 31,180.00 8.29
<br /> 3201.81 Fireworks License Fees 42,000.00 5,000.00 5,000.00 37,000.00 11.90
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