|
revstat.rpt Revenue Status Report Page: 14
<br /> 03/19/2021 8:54AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 14
<br /> 12/1/2020 through 12/31/2020
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3104 Selective Sales&Use Tx
<br /> 3104.01 Fuel Tax 14,179,644.00 1,252,602.81 7,158,027.16 7,021,616.84 50.48
<br /> 3104.06 Fuel Tax-Designated CIP 2,801,966.00 247,905.09 1,416,368.30 1,385,597.70 50.55
<br /> Total Selective Sales&Use Tx 16,981,610.00 1,500,507.90 8,574,395.46 8,407,214.54 50.49
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 7,900,000.00 0.00 0.00 7,900,000.00 0.00
<br /> Total Gross Receipts Bus Taxes 7,900,000.00 0.00 0.00 7,900,000.00 0.00
<br /> Total Taxes 24,881,610.00 1,500,507.90 8,574,395.46 16,307,214.54 34.46
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,205,267.76 6,624,984.01 5,375,015.99 55.21
<br /> Total Non-Bus.Lic&Permits 12,000,000.00 1,205,267.76 6,624,984.01 5,375,015.99 55.21
<br /> Total Licenses&Permits 12,000,000.00 1,205,267.76 6,624,984.01 5,375,015.99 55.21
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants
<br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00
<br /> 3302 Federal Grants
<br /> Page: 14
<br />
|