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revstat.rpt Revenue Status Report Page: 1
<br /> 04/17/2018 9:33AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 1
<br /> 3/1/2018 through, 3/31/2018
<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 /> P Y
<br /> 3101.10 Real Property Taxes 299,409,761.00 49,277,571.98 293,768,563.80 5,641,197.20 98.1'2 1
<br /> 3101.14 RPT Penalties 1,600,000.00 448,298.38 1,788,489.43 -188,489.43 111.78
<br /> 3101.16 RPT Interest 1,900,000.00 390,741.54 1,468,604.70 431,395.30 77.29
<br /> Total Real Property Taxes 302,909,761.00 50,116,611.90 297,025,657.93 5,884,103.07 98.0'6
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 624,751.13 5,467,276.02 4,872,723.98 52.88
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 624,751.13 5,467,276.02 4,872,723.98 52.88
<br /> Total Taxes 313,249,761.00 50,741,363.03 302,492,933.95 10,756,827.05 96.57
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 18,871.00 258,153.00 81,847.00 75.93
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 _ 12,060.00 152,245.00 67,755.00 69.20
<br /> 3201.05 Misc Vehicle Fees 200,000.00 9,740.00 130,525.00 69,475.00 65.26
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 133,777.50 1,680,853.00 594,147.00 73.88
<br /> 3201.28 Liquor License Fees 2,061,398.00 2,942.96 1,975,334.92 86,063.08 95.83
<br /> 3201.40 Misc Bus. License 1,500.00 10.00 1,315.00 185.00 87.67
<br /> 3201.42 Taxi Cab Licenses 34,000.00 70.00 4,070.00 29,930.00 11.97
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 9,500.00 32,500.00 22.62
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