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revstat.rpt Revenue Status Report Page: 14
<br /> 08/25/2021 8:56AM
<br /> Periods: 10 through 10- COUNTY OF HAWAII 14
<br /> 4/1/2021 through 4/30/2021 -
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date Prci
<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 1,236,760.94 11,242,581.26 2,937,062.74 79.29
<br /> 3104.06 Fuel Tax-Designated CIP 2,801,966.00 244,775.24 2,225,072.40 576,893.60 79.41
<br /> Total Selective Sales&Use Tx 16,981,610.00 1,481,536.18 13,467,653.66 3,513,956.34 79.31
<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 . 1,481,536.18 21,727,029.17 3,154,580.83 87.32
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,028,626.98 10,571,988.23 1,428,011.77 88.10
<br /> Total Non-Bus.Lic&Permits 12,000,000.00 1,028,626.98 10,571,988.23 1,428,011.77 88.10
<br /> Total Licenses&Permits 12,000,000.00 1,028,626.98 10,571,988.23 1,428,011.77 88.10
<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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