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revstat.rpt Revenue Status Report Page: 1
<br /> 03/21/2018 8:27AM 1
<br /> Periods: 8 through 8 COUNTY OF HAWAII
<br /> 2/1/2018 through 2/28/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date , Prot
<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 59,221,738.50 244,490,991.82 54,918,769.18 81.66
<br /> 3101.14 RPT Penalties .1,600,000.00 95,349.34 1,340,191.05 259,808.95 83.76
<br /> 3101.16 RPT Interest 1,900,000.00 41,846.26 1,077,863.16 822,136.84 56.73
<br /> Total Real Property Taxes 302,909,761.00 59,358,934.10 246,909,046.03 56,000,714.97 81.51
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 604,205.52 4,842,524.89 5,497,475.11 46.83
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 604,205.52.:. 4,842,524.89 5,497,475.11 46.83
<br /> Total Taxes 313,249,761.00 59,963,139.62. 251,751,570.92 61,498,190.08 80.37
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 26,644.50 239,282.00 100,718.00 70.38
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 17,490.00 140,185.00 79,815.00 63.72
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<br /> 3201.05 Misc Vehicle Fees 200,000.00 13,350.00 120,785.00 79,215.00 60.39
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 179,470.00 1,547,075.50 727,924.50 68.00
<br /> 3201.28 Liquor License Fees 2,061,398.00 19,653.86 1,972,391.96 89,006.04 95.68
<br /> 3201.40 Misc Bus. License 1,500.00 100.00 1,305.00 195.00 87.00
<br /> 3201.42 Taxi Cab Licenses 34,000.00 610.00 4,000.00 30,000.00 11.76
<br /> 3201.81 Fireworks License Fees 42,000.00 4,500.00 9,500.00 32,500.00 22.62
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