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<br /> revstat.rpt Revenue Status Report Page: 1
<br /> 01/16/2019 9:06AM 1
<br /> Periods: 6 through 6 COUNTY OF HAWAII
<br /> 12/1/2018 through 12/31/2018
<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 1,791,069.98 175,887,515.41 133,712,484.59 56.81
<br /> 3101.14 RPT Penalties 1,600,000.00 67,856.39 1,303,008.59 296,991.41 81.44
<br /> 3101.16 RPT Interest 1,900,000.00 83,168.94 1,035,416.79 864,583.21 54.50
<br /> - Total Real Property Taxes 313,100,000.00 1,942,095.31 178,225,940.79 134,874,059.21 56.92
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 693,088.73 4,024,097.16 4,815,902.84 45.52
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 693,088.73 4,024,097.16 4,815,902.84 45.52
<br /> Total Taxes 321,940,000.00 2,635,184.04 182,250,037.95 139,689,962.05 56.61
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 36,065.50 158,539.00 180,461.00 46.77
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 34,720.00 147,235.00 72,765.00 66.93
<br /> 3201.05 Misc Vehicle Fees 193,000.00 4,692.80 40,272.80 152,727.20 20.87
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 250,329.00 1,147,550.50 1,142,449.50 50.11
<br /> 3201.28 Liquor License Fees 1,998,601.00 46,129.75 1,669,188.27 329,412.73 83.52
<br /> 3201.40 Misc Bus.License 1,500.00 30.00 360.00 1,140.00 24.00
<br /> 3201.42 Taxi Cab Licenses 25,000.00 20.00 5,040.00 19,960.00 20.16
<br /> 3201.81 Fireworks License Fees 42,000.00 13,000.00 '15,000.00 27,000.00 35.71
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