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revstat.rpt Revenue Status Report Page: 1
<br /> 03/04/2019 8:13AM 1
<br /> Periods: 7 through 7 COUNTY OF HAWAII
<br /> 1/1/2019 through 1/31/2019
<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 13,156,229.75 189,043,745.16 120,556,254.84 61.06
<br /> 3101.14 RPT Penalties 1,600,000.00 111,947.85 1,414,956.44 185,043.56 88.43
<br /> 3101.16 RPT Interest 1,900,000.00 210,763.88 1,246,180.67 653,819.33 65.59
<br /> Total Real Property Taxes 313,100,000.00 13,478,941.48 191,704,882.27 121,395,117.73 61.23
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 715,581.75 4,739,678.91 4,100,321.09 53.62
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 • 715,581.75 4,739,678.91 4,100,321.09 53.62
<br /> Total Taxes 321,940,000.00 14,194,523.23 196,444,561.18 125,495,438.82 61.02
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 29,300.50 187,839.50 151,160.50 55.41
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 26,045.00 173,280.00 46,720.00 78.76
<br /> 3201.05 Misc Vehicle Fees 193,000.00 3,650.00 43,922.80 149,077.20 22.76
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 189,513.00 1,337,063.50 952,936.50 58.39
<br /> 3201.28 Liquor License Fees 1,998,601.00 79,672.72 1,748,860.99 249,740.01 87.50
<br /> 3201.40 Misc Bus. License 1,500.00 20.00 380.00 1,120.00 25.33
<br /> 3201.42 Taxi Cab Licenses 25,000.00 50.00 5,090.00 19,910.00 20.36
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 15,000.00 27,000.00 35.71
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