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revstat.rpt Revenue Status Report Page: 14
<br />09/08/2023 10:28AM
<br />Periods: 12 through 12 COUNTY OF HAWAII 14
<br />6/1/2023 through 6/30/2023
<br />020 Hiqhwav Fund
<br />Adjusted Year-to-date Prct
<br />Account Number Estimate Revenues Revenues Balance Rcvd
<br />3100 Taxes
<br />3104 Selective Sales & Use Tx
<br />3104.01 Fuel Tax
<br />16,011,566.00
<br />1,519,519.24
<br />16,529,744.93
<br />-518,178.93
<br />103.24
<br />3104.06 Fuel Tax - Designated CIP
<br />3,168,956.00
<br />300,737.97
<br />3,271,504.11
<br />-102,548.11.
<br />103.24
<br />Total Selective Sales & Use Tx
<br />19,180,522.00
<br />1,820,257.21
<br />19,801,249.04
<br />-620,727.04
<br />103..24
<br />3106: Gross Receipts Bus Taxes
<br />3106.01 Pub Util Frchse Tx
<br />9,254,000.00
<br />0.00
<br />12,051,547.61
<br />-2,797,547.61.
<br />130.23
<br />Total Gross Receipts Bus Taxes
<br />9,254,000.00
<br />0.00
<br />12,051,547.61
<br />-2,797,547.61
<br />130.23
<br />Total Taxes
<br />28,434,522.00
<br />1,820,257.21
<br />31,852,796.65
<br />-3,418,274.65.
<br />112.02
<br />3200 Licenses & Permits
<br />3202 Non -Bus. Lie & Permits
<br />3202.09 Veh & Trailer Wt Taxes
<br />12,000,000.00
<br />1,166,890.04
<br />13,374,199.00
<br />-1,374,199.00
<br />111.45
<br />Total Non -Bus. Lie & Permits
<br />12,000,000.00
<br />1,166,890.04
<br />13,374,199.00
<br />-1,374,199.00
<br />111.45
<br />Total Licenses & Permits
<br />12,000,000.00
<br />1,166,890.04
<br />13,374,199.00
<br />-1,374,199.00
<br />111.45
<br />3300 Intergovernmental Revenue
<br />3301 Federal Grants
<br />Total Federal Grants
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />3302 Federal Grants
<br />Page: 14
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