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<br /> revstat.rpt Revenue Status Report Page: 1
<br /> 11/26/2018 10:21 AM 1
<br /> Periods: 1 through 1 COUNTY OF HAWAII
<br /> 7/1/2018 through 7/31/2018
<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 2,459,991.38 2,459,991.38 311,040,008.62 0.78
<br /> 3101.14 RPT Penalties 1,600,000.00 32,576.07 32,576.07 1,567,423.93 2.04
<br /> 3101.16 RPT Interest 1,900,000.00 40,819.18 40,819.18 1,859,180.82 2.15
<br /> Total Real Property Taxes 317,000,000.00 2,533,386.63 2,533,386.63 314,466,613.37 0.80
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax - 8,840,000.00 652,607.34 652,607.34 8,187,392.66 - 7.38 "
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 ( 652,607.34 652,607.34 8,187,392.66 7.38
<br /> Total Taxes_ 325,840,000.00 3,185,993.97 3,185,993.97 322,654,006.03 0.98
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 320,1.01 Vehicle Plate&Tag Fee 339,000.00 13,594.50 13,594.50 325,405.50 4.01
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 8,405.00 8,405.00 211,595:00 3.82
<br /> 3201:05 Misc Vehicle Fees 193,000.00 6,725.00 6,725.00 186,275.00 3.48
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 88,102.00 88,102.00 2,201,898.00 3.85
<br /> 3201.28 Liquor License Fees 1,998,601.00 234,407.57 234,407.57 1,764,193.43 11.73
<br /> 3201.40 Misc Bus. License 1,500.00 10.00 10.00 1,490.00 0.67
<br /> 3201.42 Taxi Cab Licenses 25,000.00 4,270.00 4,270.00 20,730.00 17.08
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 0.00 42,000.00 . 0.00
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