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revstat.rpt Revenue Status Report Page: 14
<br /> 07/03/2023 11:14AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 14
<br /> 5/1/2023 through 5/31/2023
<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 1,561,520.28 15,010,225.69 1,001,340.31 93.75
<br /> 3104.06 Fuel Tax-Designated CIP 3,168,956.00 309,049.80 2,970,766.14 198,189.86 93.75
<br /> Total Selective Sales&Use Tx 19,180,522.00 1,870,570.08 17,980,991.83 1,199,530.17 93.75
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util FrchseTx 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 1,870,570.08 30,032,539.44 -1,598,017.44 105.62
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,134,594.26 12,207,308.96 -207,308.96 101.73
<br /> Total Non-Bus. Lic&Permits 12,000,000.00 1,134,594.26 12,207,308.96 -207,308.96 101.73
<br /> Total Licenses&Permits 12,000,000.00 1,134,594.26 12,207,308.96 -207,308.96 101.73
<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
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<br /> Page: 14
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