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revstat. rpt
<br />06/17/2020 8:42AM
<br />Periods: 9 through 9
<br />010 General Fund
<br />Account Number
<br />Revenue Status Report
<br />COUNTY OF HAWAII
<br />3/1/2020 through 3/31/2020
<br />Adjusted
<br />Estimate
<br />Page: 1
<br />1
<br />Year-to-date Prct
<br />Revenues Revenues Balance Rcvd
<br />3100 Taxes
<br />3101 Real Property Taxes
<br />3101.10 Real Property Taxes
<br />327,200,000.00
<br />11,595,016.57
<br />320,421,792.18
<br />6,778,207.82
<br />97.93
<br />3101.14 RPT Penalties
<br />1,600,000.00
<br />313,029.59
<br />2,010,778.86
<br />-410,778.86
<br />125.67
<br />3101.16 RPT Interest
<br />1,900,000.00
<br />141,697.89
<br />1,269,645.63
<br />630,354.37
<br />66.82
<br />Total Real Property Taxes
<br />330,700,000.00
<br />12,049,744.05
<br />323,702,216.67
<br />6,997,783.33
<br />97.88
<br />3106 Gross Receipts Bus Taxes
<br />3106.11 Public Service Co Tax
<br />8,840,000.00
<br />676,940.23
<br />6,528,498.26
<br />2,311,501.74
<br />73.85
<br />Total Gross Receipts Bus Taxes
<br />8,840,000.00
<br />676,940.23
<br />6,528,498.26
<br />2,311,501.74
<br />73.85
<br />Total Taxes
<br />339,540,000.00
<br />12,726,684.28
<br />330,230,714.93
<br />9,309,285.07
<br />97.26
<br />3200 Licenses & Permits
<br />3201 Business Lic & Permits
<br />3201.01 Vehicle Plate & Tag Fee
<br />350,000.00
<br />24,822.50
<br />268,583.50
<br />81,416.50
<br />76.74
<br />3201.03 Vehicle Transfer Fee
<br />220,000.00
<br />24,760.00
<br />260,125.00
<br />-40,125.00 -
<br />118.24
<br />3201.05 Misc Vehicle Fees
<br />193,000.00
<br />3,435.00
<br />38,162.00
<br />154,838.00
<br />19.77
<br />3201.06 County Vehicle Registration Fee
<br />2,301,450.00
<br />182,563.00
<br />1,845,100.00
<br />456,350.00
<br />80.17
<br />3201.28 Liquor License Fees
<br />2,026,329.00
<br />762.19
<br />1,743,084.49
<br />283,244.51
<br />86.02
<br />3201.40 Misc Bus. License
<br />2,000.00
<br />0.00
<br />720.00
<br />1,280.00
<br />36.00
<br />3201.42 Taxi Cab Licenses
<br />25,000.00
<br />20.00
<br />5,260.00
<br />19,740.00
<br />21.04
<br />3201.81 Fireworks License Fees
<br />42,000.00
<br />10,000.00
<br />23,000.00
<br />19,000.00
<br />54.76
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