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revstat.rpt Revenue Status Report Page: 2
<br /> 11/26/2018 110:21 AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 2
<br /> 7/1/2018 through 7/31/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Business Lic&Permits 5,109,101.00 355,514.07 355,514.07 4,753,586.93 6.96
<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 1,800,000.00 154,069.50 154,069.50 1,645,930.50 8.56
<br /> 3202.04 Electrical Permits 350,000.00 30,295.00 30,295.00 319,705.00 8.66
<br /> 3202.05 Plumbing Permits 150,000.00 11,984.00 11,984.00 138,016.00 7.99
<br /> 3202.06 Sign Permits 2,500.00 50.00 50.00 2,450.00 2.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,000.00 - 329.87 329.87 2,670.13 11.00
<br /> 3202.20 Disabled Parking Permits 10,000.00 912.00 912.00 9,088.00 9.12
<br /> 3202.51 Driver Licensing Fees 1,318,840.00 5,291.00 5,291.00 ' 1,313,549.00 0.40
<br /> 3202.53 Driver Exam Fees 26,700.00 210.00 210.00 26,490.00 0.79
<br /> 3202.55 Taxi Permits 2,150.00 5.00 5.00 2,145.00 0.23
<br /> 3202.57 Comm Driv Lic(CDL)Fees 56,395.00 360.00 360.00 56,035.00 0.64
<br /> 3202.59 Safety Inspection Fees 283,000.00 23,696.30 23,696.30 259,303.70 8.37
<br /> 3202.61 Police Records Fees 19,800.00 9.00 9.00 19,791.00 0.05
<br /> 3202.63 M.V.Financial Resp Fees 52,735.00 250.00 250.00 52,485.00 0.47
<br /> 3202.65 Special Duty Admin Fees 110,000.00 3,192.75 3,192.75 106,807.25 2.90
<br /> 3202.68 Fireworks Permit Fees 47,000.00 0.00 0.00 47,000.00 0.00
<br /> 3202.69 Sign Variance Fees 500.00 0.00 ' 0.00 500.00 0.00
<br /> Total Non-Bus. Lic&Permits 4,252,620.00 230,654.42 230,654.42 4,021,965.58 5.42
<br /> Total Licenses&Permits 9,361,721.00 586,168.49 586,168.49 8,775,552.51 6.26
<br /> 3300 Intergovernmental Revenue
<br /> Page: 2
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