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revstat.rpt Revenue Status Report Page: 1
<br /> 06/30/2020 2:45PM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 1
<br /> 5/1/2020 through 5/31/2020
<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 327,200,000.00 906,080.33 322,736,035.62 4,463,964.38 98.64
<br /> 3101.14 RPT Penalties 1,600,000.00 80,134.77 2,230,271.50 -630,271.50 139.39
<br /> 3101.16 RPT Interest 1,900,000.00 67,961.34 1,429,002.01 470,997.99 75.21
<br /> Total Real Property Taxes 330,700,000.00 1,054,176.44 326,395,309.13 4,304,690.87 98.70
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.11 Public Service Co Tax 8,840,000.00 667,665.83 8,090,016.66 749,983.34 91.52
<br /> Total Gross Receipts Bus Taxes 8,840,000.00 667,665.83 8,090,016.66 749,983.34 91.52
<br /> Total Taxes 339,540,000.00 1,721,842.27 334,485,325.79 5,054,674.21 98.51
<br /> 3200 Licenses&Permits
<br /> 3201 Business Lic&Permits
<br /> 3201.01 Vehicle Plate&Tag Fee 350,000.00 17,399.00 305,122.50 44,877.50 87.18
<br /> 3201.03 Vehicle Transfer Fee 220,000.00 6,575.00 273,200.00 -53,200.00 124.18
<br /> 3201.05 Misc Vehicle Fees 193,000.00 555.00 39,497.00 153,503.00 20.46
<br /> 3201.06 County Vehicle Registration Fee 2,301,450.00 166,104.00 2,166,187.00 135,263.00 94.12
<br /> 3201.28 Liquor License Fees 2,026,329.00 21,154.00 1,769,264.49 257,064.51 87.31
<br /> 3201.40 Misc Bus. License 2,000.00 110.00 830.00 1,170.00 41.50
<br /> 3201.42 Taxi Cab Licenses 25,000.00 0.00 5,270.00 19,730.00 21.08
<br /> 3201.81 Fireworks License Fees 42,000.00 11,000.00 34,000.00 8,000.00 80.95
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