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revstat.rpt Revenue Status Report Page: 14
<br /> 08/25/2021 8:53AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII, 14
<br /> 3/1/2021 through 3/31/2021
<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 - 14,179,644.00 239,670.44 10,005,820.32 4,173,823.68 70.56
<br /> 3104.06 Fuel Tax-Designated CIP 2,801,966.00 47,744.11 1,980,297.16 821,668.84 70.68
<br /> Total Selective Sales&Use Tx 16,981,610.00 287,414.55 11,986,117.48 4,995,492.52 70.58
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 7,900,000.00 0.00 8,259,375.51 -359,375.51 104.55
<br /> Total Gross Receipts Bus Taxes 7,900,000.00 0.00 8,259,375.51 -359,375.51 104.55
<br /> Total Taxes 24,881,610.00 287,414.55 20,245,492.99 4,636,117.01 81.37
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,093,150.67 9,543,361.25 2,456,638.75 79.53
<br /> Total Non-Bus. Lic&Permits 12,000,000.00 1,093,150.67 9,543,361.25 2,456,638.75 79.53
<br /> Total Licenses&Permits 12,000,000.00 1,093,150.67 9,543,361.25 2,456,638.75 79.53
<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
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