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revstat.rpt Revenue Status Report • Page: 1
<br /> 01/10/2018 10:14AM 1
<br /> Periods: 5 through 5 COUNTY OF HAWAII .
<br /> 11/1/2017 through 11/30/2017
<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 Takes
<br /> 3101.10 Real Property Taxes .299,409,761.00 4,336,992.08 166,265,996.99 133,143,764.01 55.53
<br /> 3101.14 RPT Penalties 1,600,000.00 193,586.03 1,032,364.87 567,635.13 64.52
<br /> 3101.16 RPT Interest 1,900,000.00 154,829.65 753,884.01 1,146,115.99 39.68
<br /> Total Real Property Taxes 302,909,761.00 4,685,407.76 168,052,245.87 134,857,515.13 55.48
<br /> 3106 Gross Receipts Bus Taxes •
<br /> 3106.11 Public Service Co Tax 10,340,000.00 572,506.15 2,962,288.37 7,377,711.63 28.65
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 572,506.15 2,962,288.37 7,377,711.63 28.65
<br /> Total Taxes 313,249,761.00 5,257,913.91 171,014,534.24 142,235,226.76 54.59
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 32,059.50 148,765.50 191,234.50 43.75
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 17,135.00 88,130.00: 131,870.00 40.06
<br /> 3201.05 Misc Vehicle Fees 200,000.00 15,630.00 77,545.00 x`22,455.00 38.77
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 215,391.50 958,166.50 1,316,833.50 42.12
<br /> 3201.28 Liquor License Fees 2,061,398.00 907,235.92 1,805,074.14 256,323.86 87.57
<br /> 3201.40 Misc Bus. License 1,500.00 0.00 1,075.00 425.00 71.67
<br /> 3201.42 Taxi Cab Licenses 34,000.00 230.00 3,050.00 30,950.00 8.97
<br /> 3201.81 Fireworks License Fees - 42,000.00 0.00 5,000.00 37,000.00 11.90
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