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revstat.rpt Revenue Status Report Page: 14
<br /> 02/08/2022 1:51 PM
<br /> Periods: 5 through 5 COUNTY OF HAWAII 14
<br /> 11/1/2021 through 11/30/2021
<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 1,418,690.62 6,062,751.12 8,337,616.88 42.10
<br /> 3104.06 Fuel Tax—Designated CIP 2,850,073.00 280,780.11 1,199,910.78 1,650,162.22 42.10
<br /> Total Selective Sales&Use Tx 17,250,441.00 1,699,470.73 7,262,661.90 9,987,779.10 42.10
<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 1,699,470.73 7,262,661.90 18,540,779.10 28.15
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&.Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 998,067.41 5,479,268.68 6,520,731.32 45.66
<br /> Total Non-Bus. Lic&Permits 12,000,000.00 998,067.41 5,479,268.68 6,520,731.32 45.66
<br /> Total Licenses&Permits 12,000,000.00 998,067.41 5,479,268.68 6,520,731.32 45.66
<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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