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revstat.rpt Revenue Status Report Page: 1
<br /> 12/20/2019 4:14PM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 1
<br /> 7/1/2019 through 7/31/2019
<br /> •
<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 327,200,000.00 5,689,741.31 5,689,741.31 321,510,258.69 1.74
<br /> 3101.14 RPT Penalties 1,600,000.00 46,903.59 46,903.59 1,553,096.41 2.93
<br /> 3101.16 RPT Interest 1,900,000.00 93,121.23 93,121.23 1,806,878.77 4.90
<br /> Total Real Property Taxes 330,700,000.00 5,829,766.13 5,829,766.13 324,870,233.87 1.76
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 746,210.00 746,210.00 8,093,790.00 8.44
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 746,210.00 746,210.00 8,093,790.00 8.44
<br /> Total Taxes - 339,540,000.00 6,575,976.13 6,575,976.13 332,964,023.87 1.94
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 350,000.00 -, 21,930.00 21,930.00 328,070.00 6.27
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 23,725.00 23,725.00 196,275.00 10.78
<br /> 3201.05 Misc Vehicle Fees 193,000.00 2,972.00 2,972.00 190,028.00 1.54
<br /> 3201.06 County Vehicle Registration Fee 2,301,450.00 142,829.00 142,829.00 2,158,621.00 6.21
<br /> 3201.28 Liquor License Fees 2,026,329.00 235,662.83 235,662.83 _1,790,666.17 11.63
<br /> 3201.40 Misc Bus.License . 2,000.00 15.00 15.00 1,985.00 0.75
<br /> 3201.42 Taxi Cab Licenses 25,000.00 4,210.00 4,210.00 20,790.00 16.84
<br /> 3201.81 Fireworks License Fees 42,000.00 0.00 0.00 42,000.00 0.00
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