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revstat.rpt Revenue Status Report Page: 14
<br /> 04/19/2023 1:25PM
<br /> Periods: 9 through 9COUNTY OF HAWAII 14
<br /> 3/1/2023 through 3/31/2023
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date Prot
<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 1,549,117.41 12,067,769.21 3,943,796.79 75.37
<br /> 3104.06 Fuel Tax-Designated CIP 3,168,956.00 306,596.15 2,388,406.59 780,549.41 75.37
<br /> Total Selective Sales&Use Tx 19,180,522.00 1,855,713.56 14,456,175.80 4,724,346.20 75.37
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 9,254,000.00 0.00 12,051,547.61 -2,797,547.61 130.23
<br /> Total Gross Receipts Bus Taxes 9,254,000.00 0.00 12,051,547.61 -2,797,547.61 130.23
<br /> Total Taxes 28,434,522.00 1,855,713.56 26,507,723.41 1,926,798.59 93.22
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,118,226.94 9,966,536.64 2,033,463.36 83.05
<br /> Total Non-Bus. Lic&Permits 12,000,000.00 1,118,226.94 9,966,536.64 2,033,463.36 83.05
<br /> Total Licenses&Permits 12,000,000.00 1,118,226.94 9,966,536.64 2,033,463.36 83.05
<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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