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revstat.rpt Revenue Status Report Page: 14 <br /> 02/28/2023 10:25AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 14 <br /> 10/1/2022 through 10/31/2022 <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 16,011,566.00 1,586,520.75 4,537,438.02 11,474,127.98 28.34 <br /> 3104.06 Fuel Tax-Designated CIP 3,168,956.00 313,996.12 898,030.44 2,270,925.56 28.34 <br /> Total Selective Sales&Use Tx 19,180,522.00 1,900,516.87 5,435,468.46 13,745,053.54 28.34 <br /> 3106 Gross Receipts Bus Taxes <br /> 3106.01 Pub Util Frchse Tx 9,254,000.00 0.00 0.00 9,254,000.00 0.00 <br /> Total Gross Receipts Bus Taxes 9,254,000.00 0.00 0.00 9,254,000.00 0.00 <br /> Total Taxes 28,434,522.00 1,900,516.87 5,435,468.46 22,999,053.54 19.12 <br /> 3200 Licenses&Permits <br /> 3202 Non-Bus.Lic&Permits <br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 957,593.53 4,433,154.59- 7,566,845.41 36.94 <br /> Total Non-Bus. Lic&Permits 12,000,000.00 957,593.53 4,433,154.59 7,566,845.41 36.94 <br /> • <br /> Total Licenses&Permits 12,000,000.00 957,593.53 4,433,154.59 7,566,845.41 36.94 <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 <br />