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revstat.rpt Revenue Status Report Page: 1
<br /> 11/26/2018 11:44AM 1
<br /> Periods: 2 through 2 COUNTY OF HAWAII _
<br /> 8/1/2018 through 8/31/2018
<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 /> 3101.10 Real Property Taxes 313,500,000.00 97,548,605.69 100,008,597.07 213,491,402.93 31.90
<br /> 3101.14 RPT Penalties 1,600,000.00 65,178.93 97,755.00 1,502,245.00 6.11
<br /> 3101.16 RPT Interest 1,900,000.00 110,388.21 151,207.39 1,748,792.61 7.96
<br /> Total Real Property Taxes 317,000,000.00 97,724,172.83 100,257,559.46 216,742,440.54 31.63
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 652,607.34 1,305,214.68 7,534,785.32 14.76
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 652,607.34 1,305,214.68 7,534,785.32 14.76
<br /> Total Taxes _ 325,840,000.00 98,376,780.17 101,562,774.14 224,277,225.86 31.17
<br /> 3200 Licenses&Permits .
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 26,463.50 40,058.00 298,942.00 11.82
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 17,700.00 26,105.00 193,895.00 11.87
<br /> 3201.05 Misc Vehicle Fees 193,000.00 14,590.00 21,315.00 171,685.00 11.04
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 193,806.50 281,908.50 2,008,091.50 12.31
<br /> 3201.28 Liquor License Fees 1,998,601.00 14,156.31 248,563.88 1,750,037.12 12.44
<br /> 3201.40 Misc Bus. License 1,500.00 ` 50.00 60.00 1,440.00 4.00
<br /> 3201.42 Taxi Cab Licenses 25,000.00 250.00 4,520.00 20,480.00 18.08
<br /> 3201.81 Fireworks License Fees 42,000.00 2,000.00 2,000.00 40,000.00 4.76
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