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revstat.rpt Revenue Status Report Page: 1
<br /> 06/21/2018 10:26AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 1 '
<br /> 5/1/2018 through 5/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prat
<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 1,674,548.09 296,842,712.37 2,567,048.63 99.14
<br /> 3101.14 RPT Penalties 1,600,000.00 159,681.55 2,082,929.68 -482,929.68 130.18
<br /> 3101.16 RPT Interest 1,900,000.00 190,114.61 1,771,725.13 128,274.87 93.25
<br /> Total Real Property Taxes 302,909,761.00 2,024,344.25 300,697,367.18 2,212,393.82 99.27
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 657,360.98 6,905,204.54 3,434,795.46 66.78
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 657,360.98 6,905,204.54 3,434,795.46 66.78
<br /> Total Taxes 313,249,761.00 2,681,705.23 307,602,571.72 5,647,189.28 98.20
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 28,466.50 334,817.00 5,183.00 98.48
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 19,405.00 198,985.00 21,015.00 90.45
<br /> 3201.05 Misc Vehicle Fees 200,000.00 15,240.00 169,185.00 30,815.00 84.59
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 193,837.00 2,151,596.00 123,404.00 94.58
<br /> 3201.28 Liquor License Fees 2,061,398.00 42,072.90 2,018,105.15 43,292.85 97.90
<br /> 3201.40 Misc Bus. License 1,500.00 0.00 1,325.00 175.00 88.33
<br /> 3201.42 Taxi Cab Licenses 34,000.00 20.00 4,160.00 29,840.00 12.24
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 9,500.00 32,500.00_ 22.62
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