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revstat.rpt Revenue Status Report Page: 1
<br /> 12/26/2019 9:16AM 1
<br /> Periods: 2 through 2 COUNTY OF HAWAII
<br /> 8/1/2019 through 8/31/2019
<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 327,200,000.00 143,278,373.82 148,968,115.13 178,231,884.87 45.53
<br /> 3101.14 RPT Penalties 1,600,000.00 148,715.29 195,618.88 1,404,381.12 12.23
<br /> 3101.16 RPT Interest 1,900,000.00 166,775.72- 259,896.95 1,640,103.05 13.68
<br /> Total Real Property Taxes 330,700,000.00 143,593,864.83 149,423,630.96 181,276,369.04 45.18
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 691,180.57 1,437,390.57 7,402,609.43 16.26
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 691,180.57 1,437,390.57 7,402,609.43 16.26
<br /> Total Taxes 339,540,000.00 144,285,045.40 150,861,021.53 188,678,978.47 44.43
<br /> 3200 Licenses&Permits ,
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 350,000.00 29,515.50 51,445.50 298,554.50 14.70
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 32,415.00 56,140.00 163,860.00 25.52
<br /> 3201.05 Misc Vehicle Fees 193,000.00 4,505.00 7,477.00 185,523.00 3.87
<br /> 3201.06 County Vehicle Registration Fee 2,301,450.00 204,283.00 347,112.00 1,954,338.00 . 15.08
<br /> 3201.28 Liquor License Fees 2,026,329.00 1,570.33 237,233.16 1,789,095.84 11.71
<br /> 3201.40 Misc Bus.License 2,000.00 130.00 145.00 1,855.00 7.25
<br /> 3201.42 Taxi Cab Licenses 25,000.00 250.00 • s 4,460.00 20,540.00 17.84
<br /> 3201.81 Fireworks License Fees 42,000.00 2,000.00 2,000.00 40,000.00 4.76
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