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revstat.rpt Revenue Status Report Page: 2
<br /> 10/22/2018 2:53PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 2
<br /> 6/1/2018 through 6/30/2018
<br /> 010 General Fund -
<br /> Adjusted Year-to-date I. „
<br /> 01. L.F. Prct
<br /> , Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Business Lic&Permits 5,173,898.00 331,775.50 5,219,448.65 -45,550.65 100.88
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.01 Dog Lic&Tag Fees 19,000.00 1,275.50 19,813.80 -813.80 104.28
<br /> 3202.03 Building Permits 1,800,000.00 146,939.00 1,597,948.79 202,051.21 88.77
<br /> 3202.04 Electrical Permits 350,000.00 35,722.00 379,603.50 -29,603.50 108.46
<br /> 3202.05 Plumbing Permits 150,000.00 12,086.00 167,107.00 -17,107.00 111.40
<br /> 3202.06 Sign Permits 2,500.00 250.00 1,925.00 575.00 77.00
<br /> 3202.12 Grade,Grub,Stockpile Fee 3,000.00 912.00 3,313.48 -313.48 110.45
<br /> 3202.20 Disabled Parking Permits 10,000.00 1,092.00 15,144.00 -5,144.00 151.44
<br /> 3202.51 Driver Licensing Fees 800,320.00 147,409.00 1,103,872.00 -303,552.00 137.93
<br /> 3202.53 Driver Exam Fees 57,800.00 5,980.00 50,790.00 7,010.00 87.87
<br /> 3202.55 Taxi Permits 2,100.00 290.00 1,720.00 380.00 81.90
<br /> 3202.57 Comm Driv Lic(CDL)Fees 41,775.00 5,720.00 48,470.00 -6,695.00 116.03
<br /> 3202.59 Safety Inspection Fees 285,000.00 24,179.10 291,386.80 -6,386.80 102.24
<br /> 3202.61 Police Records Fees 19,800.00 1,458.13 18,756.96 1,043.04 94.73
<br /> 3202.63 M.V.Financial Resp Fees 64,000.00 9,630.00 69,084.00 -5,084.00 107.94
<br /> • 3202.65 Special Duty Admin Fees 110,000.00 2,025.00 38,435.46 71,564.54 34.94
<br /> 3202.68 Fireworks Permit Fees 47,000.00 1,860.00 65,705.00 -18,705.00 139.80
<br /> 3202.69 Sign Variance Fees 500.00 0.00 300.00 200.00 60.00
<br /> Total Non-Bus. Lic&Permits - 3,762,795.00 396,827.73 3,873,375.79 -110,580.79 102.94
<br /> Total Licenses&Permits 8,936,693.00 728,603.23 9,092,824.44 -156,131.44 101.75
<br /> 3300 Intergovernmental Revenue -
<br /> Page: 2
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