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revstat. rpt <br />06/17/2020 8:42AM <br />Periods: 9 through 9 <br />035 ST Vacation Rental Enforcement Fund <br />Account Number <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201.91 ST Vacation Rental Registration Fees <br />Total Business Lic & Permits <br />Total Licenses & Permits <br />3500 Fines & Forfeitures <br />3501 Fines & Forfeitures <br />3501.43, ST Vacation Rental Enf Fines/Forfeitrues <br />Total Fines & Forfeitures <br />Total Fines & Forfeitures <br />3600 Miscellaneous Revenue <br />3609 Reimbursemts & Transfers <br />Total Reimbursemts & Transfers <br />Total Miscellaneous Revenue <br />Total ST Vacation Rental Enforcement Fund <br />Revenue Status Report <br />COUNTY OF HAWAII <br />3/1/2020 through 3/31/2020 <br />Adjusted <br />Estimate <br />Page: 20 <br />20 <br />Year-to-date Prct <br />Revenues Revenues Balance Rcvd <br />800,000.00 <br />-500.00 <br />1,767,000.00 <br />-967,000.00 <br />220.88 <br />800,000.00 <br />-500.00 <br />1,767,000.00 <br />-967,000.00 <br />220.88 <br />800,000.00 <br />-500.00 <br />1,767,000.00 <br />-967,000.00 <br />220.88 <br />45,850.00 <br />0.00 <br />0.00 <br />45,850.00 <br />0.00 <br />45,850.00 <br />0.00 <br />0.00 <br />45,850.00 <br />0.00 <br />45,850.00 <br />0.00 <br />0.00 <br />45,850.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />845,850.00 <br />-500.00 <br />1,767,000.00 <br />-921,150.00 <br />208.90 <br />Page: 20 <br />