|
revstat.rpt Revenue Status Report Page: 12
<br /> 06/21/2018 10:26AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2018 through 5/31/2018 2
<br /> 010 General Fund ,
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Business Lic&Permits _ 5,173,898.00 299,041.40 4,887,673.15 286,224.85 94.47
<br /> 3202 Non-Bus.Lic&Permits ,
<br /> 3202.01 Dog Lic&Tag Fees 19,000.00 1,339.90 18,538.30 461.70 97.57
<br /> 3202.03 Building Permits 1,800,000.00 142,967.00 1,451,009.79 348,990.21 80.61
<br /> 3202.04 Electrical Permits 350,000.00 44,569.00 343,881.50 •. 6,118.50 98.25
<br /> 3202.05 Plumbing Permits 150,000.00 24,870.00 155,021.00 -5,021.00 103.35
<br /> 1 3202.06 Sign Permits 2,500.00 100.00 1,675.00 825.00 67.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,000.00 62.00 2,401.48
<br /> 598.52 80.05
<br /> 3202.20 Disabled Parking Permits 10,000.00 1,224.00 14,052.00 -4,052.00 140.52
<br /> 3202.51 Driver Licensing Fees. 800,320.00 96,624.00 956,463.00 -156,143.00 119.51
<br /> 3202.53 Driver Exam Fees 57,800.00 4,070.00 44,810.00 12,990.00 77.53
<br /> 3202.55 Taxi Permits 2,100.00 125.00 1,430.00 670.00 68.10
<br /> 3202.57 Comm Driv Lic(CDL)Fees 41,775.00 4,300.00 42,750.00 -975.00 102.33
<br /> 3202.59 Safety Inspection Fees 285,000.00 24,879.50 267,207.70 17,792.30 93.76
<br /> 3202.61 Police Records Fees 19,800.00 306.00 17,298.83 2,501.17 87.37
<br /> 3202.63 M.V. Financial Resp Fees 64,000.00 6,322.00 59,454.00 4,546.00 92.90
<br /> 3202.65 Special Duty Admin Fees . 110,000.00 4,190.16 36,410.46 73,589.54 33.10
<br /> 3202.68 Fireworks Permit Fees 47,000.00 0.00 63,845.00 -16,845.00 135.84
<br /> 3202.69 Sign Variance Fees 500.00 0.00 300.00 200.00 60.00
<br /> Total Non-Bus. Lic&Permits . 3,762,795.00 355,948.56 3,476,548.06 286,246.94 92.39
<br /> Total Licenses&Permits 8,936,693.00 654,989.96 8,364,221.21 _ 572,471.79 93.59
<br /> 3300 Intergovernmental Revenue .
<br /> Page: 2
<br />
|