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revstat.rpt Revenue Status Report Page: 13
<br /> 02/03/2022 3:37PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 13
<br /> 8/1/2021 through 8/31/2021
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3104 Selective Sales&Use Tx
<br /> 3104.01 Fuel Tax 14,400,368.00 1,522,036.38 1,522,036.38 12,878,331.62 10.57
<br /> 3104.06 Fuel Tax-Designated CIP 2,850,073.00 301,235.83 301,235.83 2,548,837.17 10.57
<br /> Total Selective Sales&Use Tx 17,250,441.00 1,823,272.21 1,823,272.21 15,427,168.79 10.57
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 8,553,000.00 0.00 0.00 8,553,000.00 0.00
<br /> Total Gross Receipts Bus Taxes 8,553,000.00 0.00 0.00 8,553,000.00 0.00
<br /> Total Taxes 25,803,441.00 1,823,272.21 1,823,272.21 23,980,168.79 7.07
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,189,354.05 2,322,826.91 9,677,173.09 19.36
<br /> Total Non-Bus. Lic&Permits 12,000,000.00 1,189,354.05 2,322,826.91 9,677,173.09 19.36
<br /> Total Licenses&Permits 12,000,000.00 1,189,354.05 2,322,826.91 9,677,173.09 19.36
<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: 13
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