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revstat.rpt Revenue Status Report Page: 15
<br /> 12/12/2023 12:16PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 15
<br /> 6/1/2023 through 6/30/2023 •
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date LAPSED Prot
<br /> Account Number Estimate
<br /> Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3104 Selective Sales&Use Tx
<br /> 3104.01 Fuel Tax 16,011,566.00 3,051,118.70 18,061,344.39 2,049,778.39 112.80
<br /> 3104.06 Fuel Tax-Designated CIP 3,168,956.00 603,866.49 3,574,632.63 -405,676.63 112.80
<br /> Total Selective Sales&Use Tx 19,180,522.00 3,654,985.19 21,635,977.02 -2,455,455.02 112.80
<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 28,434,5.22.00 3,654,985.19 33,687,524.63 -5,253,002.63 118.47
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,166,890.04 13,374,199.00 -1,374,199.00 111.45
<br /> Total Non-Bus.Lic&Permits 12,000,000.00 1,166,890.04 13,374,199.00 -1,374,199.00 111.45
<br /> Total Licenses&Permits 12,000,000.00 1,166,890.04 13,374,199.00 -1,374,199.00 111.45
<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: 15
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