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revstat.rpt Revenue Status Report Page: 1
<br /> 12/21/2018 12:03PM 1
<br /> Periods: 4 through 4 COUNTY OF HAWAII
<br /> 10/1/2018 through 10/31/2018
<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 309,600,000.00 3,597,749.81 170,460,112.09 139,139,887.91 55.06
<br /> 3101.14 RPT Penalties 1,600,000.00 260,489.80 961,479.28 638,520.72 60.09
<br /> 3101.16 RPT Interest 1,900,000.00 266,994.18 729,768.02 1,170,231.98 38.41
<br /> Total Real Property Taxes 313,100,000.00 4,125,233.79 172,151,359.39 140,948,640.61 54.98
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 703,093.19 2,678,401.09 6,161,598.91 30.30
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 703,093.19 2,678,401.09 6,161,598.91 30.30
<br /> Total Taxes 321,940,000.00 4,828,326.98 174,829,760.48 147,110,239.52 54.31
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits 7 _
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 30,603.50 96,670.50 242,329.50 28.52
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 32,545.00 85,605.00 134,395.00 38.91
<br /> 3201.05 Misc Vehicle Fees 193,000.00 4,950.00 31,490.00 161,510.00 16.32
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 220,214.00 705,593.50 1,584,406.50 30.81
<br /> 3201.28 Liquor License Fees - 1,998,601.00 457,178.03 712,347.01 1,286,253.99 35.64
<br /> 3201.40 Misc Bus. License 1,500.00 200.00 270.00 1,230.00 18.00
<br /> 3201.42 Taxi Cab,Licenses 25,000.00 390.00 4,920.00 20,080.00 19.68
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 2,000.00 40,000.00 4.76
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