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<br /> revstat.rpt Revenue Status Report . Page: 1
<br /> 11/26/2018 10:25AM 1
<br /> Periods: 3 through 3 COUNTY OF HAWAII
<br /> 9/1/2018 through 9/30/2018
<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 309,600,000.00 66,853,765.21 166,862,362.28 142,737,637.72 53.90
<br /> 3101.14 RPT Penalties 1,600,000.00 603,234.48 700,989.48 899,010.52 43.81
<br /> 3101.16 RPT Interest 1,900,000.00 311,566.45 462,773.84 1,437,226.16 24.36
<br /> Total Real Property Taxes 313,100,000.00 • 67,768,566.14 168,026,125.60145,073,874.40 53.67
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 670,093.22 1,975,307.90 6,864,692.10 22.35
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 670,093.22 1,975,307.906,864,692.10 22.35
<br /> Total Taxes 321,940,000.00 68,438,659.36 170,001,433.50 151,938,566.50 52.81
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> •
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 26,009.00 66,067.00 272,933.00 19.49
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 .26,955.00 53,060.00 166,940.00 24.12
<br /> 3201.05 Misc Vehicle Fees 193,000.00 5,225.00 26,540.00 166,460.00 13.75.
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 203,471.00 485,379.50 1,804,620.50 21.20
<br /> 3201.28 Liquor License Fees 1,998,601.00 6,605.10 255,168.98 1,743,432.02 12.77
<br /> 3201.40 Misc Bus. License 1,500.00 10.00 70.00 1,430.00 4.67
<br /> 3201.42 Taxi Cab Licenses 25,000.00 10.00 4,530.00 20,470.00 18.12
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 2,000.00 40,000.00 4.76
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