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revstat.rpt Revenue Status Report Page: 1
<br /> 12/30/2019 8:39AM 1
<br /> Periods: 3 through 3 COUNTY OF HAWAII
<br /> 9/1/2019 through 9/30/2019
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> •
<br /> 3101 Real Property Taxes
<br /> 3101.10 Real Property Taxes 327,200,000.00 26,948,257.35 , 175,916,372.48 151,283,627.52 53.76
<br /> 3101.14 RPT Penalties 1,600,000.00 596,132.51 791,751.39 808,248.61 49.48
<br /> 3101.16 RPT Interest 1,900,000.00 194,942.77 454,839.72 1,445,160.28 23.94
<br /> Total Real Property Taxes 330,700,000.00 27,739,332.63 177,162,963.59 153,537,036.41 53.57
<br /> 3106 Gross Receipts Bus Taxes ,
<br /> 3106.11 Public Service Co Tax 8,840,000.00 713,422.14 2,150,812.71 6,689,187.29 24.33
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 713,422.14 2,150,812.71 6,689,187.29 24.33
<br /> Total Taxes 339,540,000.00 28,452,754.77 179,313,776.30 160,226,223.70 52.81
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 350,000.00 29,785.00 81,230.50 268,769.50 23.21
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 28,765.00 84,905.00 135,095.00 38.59
<br /> 3201.05 Misc Vehicle Fees 193,000.00 4,625.00 12,102.00 180,898.00 6.27
<br /> 3201.06 County Vehicle Registration Fee 2,301,450.00 201,560.00 548,672.00 1,752,778.00 23.84
<br /> 3201.28 Liquor License Fees 2,026,329.00 1,848.33 239,081.49 1,787,247.51 11.80
<br /> 3201.40 Misc Bus. License 2,000.00 100.00 245.00 1,755.00 12.25
<br /> 3201.42 Taxi Cab Licenses 25,000.00 130.00 4,590.00 20,410.00 18.36
<br /> 3201.81) Fireworks License Fees 42,000.00 0.00 2,000.00 40,000.00 4.76
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