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revstat.rpt Revenue Status Report Page: 2
<br /> 11/26/2018 11:44AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 2
<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 /> Total Business Lic&Permits 5,109,101.00 269,016.31 624,530.38 4,484,570.62 12.22
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 20,000.00 0.00 0.00 20,000.00 0.00
<br /> 3202.03 Building Permits 1,800,000.00 220,424.00 374,493.50 1,425,506.50 20.81
<br /> 3202.04 Electrical Permits 350,000.00 28,187.00 58,482.00 291,518.00 16.71
<br /> 3202.05 Plumbing Permits - 150,000.00 11,758.00 23,742.00 126,258.00 15.83
<br /> 3202.06 Sign Permits 2,500.00 75.00 125.00 2,375.00 5.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,000.00 134.00 463.87 2,536.13 15.46
<br /> 3202.20 Disabled Parking Permits 10,000.00 1,332.00 2,244.00 7,756.00 22.44
<br /> 3202.51 Driver Licensing Fees 1,318,840.00 142,712.00 148,003.00 1,170,837.00 11.22
<br /> 3202.53 Driver Exam Fees 26,700.00 5,730.00 5,940.00 20,760.00 22.25
<br /> 3202.55 Taxi Permits 2,150.00 225.00 230.00 1,920.00 10.70
<br /> 3202.57 Comm Driv Lic(CDL)Fees 56,395.00 4,605.00 4,965.00 51,430.00 8.80
<br /> 3202.59 Safety Inspection Fees 283,000.00 0.00 23,696.30 259,303.70 8.37
<br /> 3202.61 Police Records Fees 19,800.00 1,962.97 1,971.97 17,828.03 9.96
<br /> 3202.63 M.V. Financial Resp Fees , 52,735.00 7,701.00 7,951.00 44,784.00 15.08
<br /> 3202.65 Special Duty Admin Fees 110,000.00 5,478.75 8,671.50 101,328.50 7.88
<br /> 3202.68 Fireworks Permit Fees 47,000.00 1,575.00 1,575.00 45,425.00 3.35
<br /> 3202.69 Sign Variance Fees 500.00 0.00 0.00 500.00 0.00
<br /> Total Non-Bus. Lic&Permits 4,252,620.00 431,899.72 662,554.14 3,590,065.86 15.58
<br /> Total Licenses&Permits s 9,361,721.00 700,916.03 1,287,084.52 8,074,636.48 13.75
<br /> 3300 Intergovernmental Revenue
<br /> Page: 2
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