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revstat.rpt Revenue Status Report Page: 1
<br /> 10/22/2018 2:53PM 1
<br /> Periods: 12 through 13 COUNTY OF HAWAII
<br /> 6/1/2018 through 6/30/2018
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prct
<br /> Account Number _ Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 299,409,761.00 792,085.11 297,634,797.48 1,774,963.52 99.41
<br /> 3101.14 RPT Penalties 1,600,000.00 90,777.05 2,173,706.73 -573,706.73 135.86
<br /> 3101.16. RPT Interest 1,922,500.00 118,843.86 1,890,568.99 31,931.01 98.34
<br /> Total Real Property Taxes 302,932,261.00 1,001,706.02 301,699,073.20 1,233,187.80 99.59
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 10,340,000.00 706,651.29 7,611,855.83 2,728,144.17 73.62
<br /> Total Gross Receipts Bus Taxes 10,340,000.00 706,651.29 7,611,855.83 2,728,144.17 73.62
<br /> Total Taxes 313,272,261.00 1,708,357.31 309,310,929.03 3,961,331.97 98.74
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 340,000.00 36,438.00 371,255.00 -31,255.00 109.19
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 23,140.00 222,125.00 -2,125.00 100.97
<br /> 3201.05 Misc Vehicle Fees 200,000.00 18,590.00 187,775.00 12,225.00 93.89
<br /> J
<br /> 3201.06 County Vehicle Registration Fee 2,275,000.00 249,794.50 2,401,390.50 -126,390.50 105.56
<br /> 3201.28 Liquor License Fees 2,061,398.00 -40,437.00 1,977,668.15 83,729.85 95.94
<br /> 3201.40 Misc Bus.License 1,500.00 1,470.00 2,795.00 -1,295.00 186.33
<br /> 3201.42 Taxi Cab Licenses 34,000.00 22,780.00 26,940.00 _ 7,060.00 79.24
<br /> 3201.81 Fireworks License Fees 42,000.00 20,000.00 29,500.00 12,500.00 70.24
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