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revstat.rpt Revenue Status Report Page: 1
<br /> 08/13/2018 4:42PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII l
<br /> 6/1/2018 through 6/30/2018 ' ,
<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 /> 3101.10 Real Property Taxes 299,409,761.00 897,612.93 297,740,325.30 1,669,435.70 99.44
<br /> 3101.14 RPT Penalties 1,600,000.00 90,807.08 2,173,736.76 -573,736.76 135.86
<br /> 3101.16 RPT Interest 1,922,500.00 118,883.44 1,890,608.57 -31,891.43 98.34
<br /> Total Real Property Taxes 302,932,261.00 1,107,303.45 301,804,670.63 1,127,590.37 99.63
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 706,651.29 7,611,855.83 2,728,144.17 73.62
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 706,651.29 7,611,855.83 2,728,144.17 73.62
<br /> Total Taxes 313,272,261.00 1,813,954.74 309,416,526.46 3,855,734.54 98.77
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 36,438.00 371,255.00 -31,255.00 109.19
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 23,140.00 222,125.00 -2,125.00 100.97
<br /> 3201.05 Misc Vehicle Fees 200,000.00 18,590.00 187,775.00 12,225.00 93.89
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 249,794.50 2,401,390.50 -126,390.50 105.56
<br /> 3201.28 Liquor License Fees 2,061,398.00 -40,437.00 1,977,668.15 83,729.85 95.94
<br /> 3201.40 Misc Bus. License 1,500.00 1,470.00 . 2,795.00 -1,295.00 186.33
<br /> 3201.42 Taxi Cab Licenses 34,000.00 22,780.00 26,940.00 7,060.00 79.24
<br /> 3201.81 Fireworks License Fees 42,000.00 20,000.00 29,500.00 12,500.00 70.24
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