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revstat.rpt Revenue Status Report Page: 13
<br /> 02/08/2022 1:44 P M
<br /> Periods: 3 through 3 COUNTY OF HAWAII 13
<br /> 9/1/2021 through 9/30/2021
<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 1,567,464.62 3,089,501.00 11,310,867.00 21.45
<br /> -3104:06 Fuel Tax-Designated CIP 2,850,073.00 310,221.82 611,457.65 2,238,615.35 21.45
<br /> Total Selective Sales&Use Tx 17,250,441.00 1,877,686.44 3,700,958.65 13,549,482.35 21.45
<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 1,877,686.44 3,700,958.65 22,102,482.35 14.34
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,016,080.03 3,338,906.94 8,661,093.06 27.82
<br /> Total Non-Bus.Lic&Permits 12,000,000.00 1,016,080.03 3,338,906.94 8,661,093.06 27.82
<br /> Total Licenses&Permits 12,000,000.00 1,016,080.03 3,338,906.94 8,661,093.06 27.82
<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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