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revstat.rpt Revenue Status Report Page: 1
<br /> 03/18/2019 3:21 PM 1
<br /> Periods: 8 through 8 COUNTY OF HAWAII
<br /> 2/1/2019 through 2/28/2019
<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 76,448,363.76 265,492,108.92 44,107,891.08 85.75
<br /> 3101.14 RPT Penalties 1,600,000.00 76,455.24 1,491,411.68 108,588.32 93.21
<br /> 3101.16 RPT Interest 1,900,000.00 118,626.43 1,364,807.10 535,192.90 71.83
<br /> Total Real Property Taxes 313,100,000.00 76,643,445.43 268,348,327.70 44,751,672.30 85.71
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 698,907.23 5,438,586.14 3,401,413.86 61.52
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 698,907.23 5,438,586.14 3,401,413.86 61.52
<br /> Total Taxes 321,940,000.00 77,342,352.66 273,786,913.84 48,153,086.16 85.04
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 21,658.00 209,497.50 129,502.50 61.80
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 22,880.00 196,160.00 23,840.00 89.16
<br /> 3201.05 Misc Vehicle Fees 193,000.00 3,190.00 47,112.80 145,887.20 24.41
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 163,643.00 1,500,706.50 789,293.50" 65.53
<br /> 3201.28 Liquor License Fees 1,998,601.00 14,225.79 1,763,086.78 235,514.22 88.22
<br /> 3201.40 Misc Bus. License 1,500.00 100.00 480.00 1,020.00 32.00
<br /> 3201.42 Taxi Cab Licenses 25,000.00 20.00 5,110.00 19,890.00 20.44
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 15,000.00 27,000.00 35.71
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