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revstat.rpt Revenue Status Report Page: 7
<br /> ' 11/26/2018 10:21AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII7
<br /> 7/1/2018 through 7/31/2018
<br /> 010 General Fund
<br /> - Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Intergovernmental Revenue 52,330,755.00 0.00 0.00 52,330,755.00 0.00
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 2,125.00 2,125.00 47,875.00 4.25
<br /> 3401.03 Public Record Fees 80,000.00 2,420.54 2,420.54 77,579.46 3.03
<br /> 3401.07 Rezng&Var Fees 30,000.00 2,075.00 2,075.00 27,925.00 6.92
<br /> 3401.08 Planning Map Fees 600.00 6.00 6.00 594.00 1.00
<br /> 3401.09 Nomination Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3401.12 Planning Fees- 30,000.00. 2,700.00 2,700.00 27,300.00 9.00
<br /> 3401.21 Gas&Oil Chgs 2,054,773.00 0.00 0.00 2,054,773.00 0.00
<br /> 3401.23 Auto Repair Chgs 672,345.00 0.00 0.00 672,345.00 0.00
<br /> 3401.31 Subdiv lnsp Fees - 20,000.00 6,570.92 6,570.92 13,429.08 32.85
<br /> 3401.35 Bldg Project Inspect Fee 100.00 0.00 0.00 100.00 0.00
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,212,065.00 0.00 0.00 ` 1,212,065.00 0.00
<br /> 3401.51 Eng Div Svc Chg To Proj 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3401.52 Eng Div Svc Fees-Other 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3401.61 Bldg Div Service Fees 260,000.00 0.00 0.00 260,000.00 0.00
<br /> 3401.62 Bldg Special Inspect Fee 10,000.00 1,663.60 1,663.60 8,336.40 16.64
<br /> 3401.81 Work Comp Admin Chgs 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Total General Government 4,660,883.00 17,561.06 - 17,561.06 4,643,321.94 0.38
<br /> 3402 Public Safety
<br /> 3402.03 Fire Inspection Fees 5,800.00 01100 0.00 . 5,800.00 0.00
<br /> Page: 7
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