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revstat.rpt Revenue Status Report Page: 7
<br /> 03/21/2018 8:27AM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 7
<br /> 2/1/2018 through 2/28/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Intergovernmental Revenue 49,090,375.00 384,754.16 11,677,578.41 37,412,796.59 23.79
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 2,150.00 20,600.00 29,400.00 41.20
<br /> 3401.03 Public Record Fees 80,000.00 3,310.57 27,571.23 52,428.77 34.46
<br /> 3401.07 Rezng&Var Fees 25,000.00 1,450.00 10,125.00 14,875.00 40.50
<br /> 3401.08 Planning Map Fees 400.00 36.00 134.00 266.00 33.50
<br /> 3401.09 Nomination Fees 1,000.00 75.00 75.00 925.00 7.50
<br /> 3401.12 Planning Fees 30,000.00 -1,300.00 9,706.00 20,294.00 32.35
<br /> 3401.21 Gas&Oil Chgs 2,285,164.00 134,113.69 919,264.53 1,365,899.47 40.23
<br /> 3401.23 Auto Repair Chgs 736,230.00 46,847.25 346,555.75 389,674.25 47.07
<br /> 3401.31 Subdiv Insp Fees 20,000.00 1,800.00 9,156.38 10,843.62 45.78
<br /> 3401.35 Bldg Project Inspect Fee 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,143,435.00 0.00 0.00 1,143,435.00 0.00
<br /> 3401.51 Eng Div Svc Chg To Proj 150,000.00 0.00 139,766.82 10,233.18 93.18
<br /> 3401.52 Eng Div Svc Fees-Other 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3401.53 Eng Div Flora Clearing Fees 75,000.00 0.00 0.00 75,000.00 0.00
<br /> 3401.61 Bldg Div Service Fees 260,000.00 0.00 72,066.02 187,933.98 27.72
<br /> 3401.62 Bldg Special Inspect Fee 25,000.00 330.00 3,199.00 21,801.00 12.80
<br /> 3401.81 Work Comp Admin Chgs 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Total General Government 4,972,229.00 188,812.51 1,558,219.73 3,414,009.27 31.34
<br /> 3402 Public Safety •
<br /> Page: 7
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