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revstat.rpt Revenue Status Report Page: 1
<br /> 04/30/2019 11:20AM 1
<br /> Periods: 9 through 9 COUNTY OF HAWAII
<br /> 3/1/2019 through 3/31/2019
<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 38,991,653.67 304,483,762.59 5,116,237.41 98.35
<br /> 3101.14 RPT Penalties 1,600,000.00 434,740.42 1,926,152.10 -326,152.10 120.38
<br /> 3101.16 RPT Interest 1,900,000.00 169,345.96 1,534,153.06 365,846.94 80.74
<br /> Total Real Property Taxes 313,100,000.00 39,595,740.05 307,944,067.75 5,155,932.25 98.35
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 719,532.44 6,158,118.58 2,681,881.42 69.66
<br /> Total Gross Receipts Bus Taxes - 8,840,000.00 719,532.44 6,158,118.58 2,681,881.42 69.66
<br /> Total Taxes 321,940,000.00 40,315,272.49 314,102,186.33 7,837,813.67 97.57
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 339,000.00 26,197.50 235,695.00 103,305.00 69.53
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 30,045.00 226,205.00 -6,205.00 102.82
<br /> 3201.05 Misc Vehicle Fees 193,000.00 4,030.00 51,142.80 141,857.20 26.50
<br /> 3201.06 County Vehicle Registration Fee 2,290,000.00 195,301.00 1,696,007.50 593,992.50 74.06
<br /> 3201.28 Liquor License Fees 1,998,601.00 2,747.42 1,765,834.20 232,766.80 88.35
<br /> 3201.40 Misc Bus. License 1,500.00 10.00 490.00 1,010.00 32.67
<br /> 3201.42 Taxi Cab Licenses 25,000.00 190.00 5,300.00 19,700.00 21.20
<br /> 3201.81 Fireworks License Fees 42,000.00 15,000.00 30,000.00 12,000.00 71.43
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