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revstat. rpt
<br />06/24/2020 1:35PM
<br />Periods: 10 through 10
<br />010 General Fund
<br />Account Number
<br />Total Business Lic & Permits
<br />3202
<br />Non -Bus. Lic & Permits
<br />3202.01
<br />Dog Lic & Tag Fees
<br />3202.03
<br />- Building Permits
<br />3202.04
<br />Electrical Permits -
<br />3202.05
<br />Plumbing Permits
<br />3202.06
<br />Sign Permits
<br />3202.12
<br />Grade,Grub,Stockpile Fee
<br />3202.20
<br />Disabled Parking Permits
<br />3202.51
<br />Driver Licensing Fees
<br />3202.53
<br />Driver Exam Fees
<br />3202.55
<br />Taxi Permits
<br />3202.57
<br />Comm Driv Lic (CDL) Fees
<br />3202.59
<br />Safety Inspection Fees
<br />3202.61
<br />Police Records Fees
<br />3202.63
<br />M.V. Financial Resp Fees
<br />3202.65
<br />Special Duty Admin Fees
<br />3202.68
<br />Fireworks Permit Fees
<br />3202.69
<br />Sign Variance Fees
<br />Total Non -Bus. Lic & Permits
<br />Total Licenses & Permits
<br />3300
<br />Intergovernmental Revenue
<br />Revenue Status Report
<br />COUNTY OF HAWAII
<br />4/1/2020 through 4/30/2020
<br />Adjusted
<br />Estimate
<br />5,159, 779.00
<br />20, 000.00
<br />1, 850, 000.00
<br />360,000.00
<br />165, 000.00
<br />2,500.00
<br />3,100.00
<br />10, 000.00
<br />1,318,840.00
<br />30,700.00
<br />1,800.00
<br />46, 330.00
<br />283,000.00
<br />19,800.00
<br />52, 735.00
<br />110,000.00
<br />47, 000.00
<br />500.00
<br />4,321,305.00
<br />9,481,084.00
<br />Year-to-date
<br />Revenues Revenues
<br />186,439.00
<br />0.00
<br />145,152.50
<br />30,055.00
<br />10,246.00
<br />100.00
<br />259.00
<br />723.00
<br />110.00
<br />0.00
<br />0.00
<br />55.00
<br />41,197.80
<br />1,917.36
<br />550.00
<br />1,201.50
<br />0.00
<br />0.00
<br />231,567.16
<br />418, 006.16
<br />4,370,473.99
<br />8,130.70
<br />1,527,953.50
<br />288,645.30
<br />122,263.00
<br />2,144.00
<br />3,418.80
<br />13,516.00
<br />849, 704.00
<br />35,360.00
<br />1,140.00
<br />50,175.00
<br />239,778.20
<br />13,143.60
<br />51,692.00
<br />27, 688.50
<br />56,545.00
<br />600.00
<br />3,291,897.60
<br />7,662,371.59
<br />Page: 2
<br />'2
<br />Prct
<br />Balance Rcvd
<br />789,305.01 84.70
<br />11,869.30
<br />40.65
<br />322,046.50
<br />82.59
<br />71,354.70
<br />80.18
<br />42,737.00
<br />74.10
<br />356.00
<br />85.76
<br />-318.80
<br />110.28
<br />-3,516.00
<br />135.16
<br />469,136.00
<br />64.43
<br />-4,660.00
<br />115.18
<br />660.00
<br />63.33
<br />-3,845.00
<br />108.30
<br />43,221.80
<br />84..73
<br />6,656.40
<br />66.38
<br />1,043.00
<br />98.02
<br />82,311.50
<br />25.17
<br />-9,545.00
<br />120.31
<br />-100.00
<br />120.00
<br />1,029,407.40
<br />76.18
<br />1,818,712.41
<br />80.82
<br />Page: 2
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