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revstat.rpt Revenue Status Report Page: 13
<br /> 07/17/2024 9:47AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 13
<br /> 7/1/2023 through 7/31/2023
<br /> 020 Highway 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 16,900,000.00 1,531,599.46 1,531,599.46 15,368,400.54 9.06
<br /> 3104.06 Fuel Tax-Designated CIP 4,700,000.00 303,128.52 303,128.52 4,396,871.48 6.45
<br /> Total Selective Sales&Use Tx 21,600,000.00 1,834,727.98 1,834,727.98 19,765,272.02 8.49
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 12,728,000.00 0.00 0.00 12,728,000.00 0.00
<br /> Total Gross Receipts Bus Taxes 12,728,000.00 0.00 0.00 12,728,000.00 0.00
<br /> Total Taxes 34,328,000.00 1,834,727.98 1,834,727.98 32,493,272.02 5.34
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,034,520.50 1,034,520.50 10,965,479.50 • 8.62
<br /> Total Licenses&Permits 12,000,000.00 1,034,520.50 1,034,520.50 10,965,479.50 8.62
<br /> 3300 Intergovernmental Revenue
<br /> •
<br /> 3301 Federal Grants
<br /> ' Total Federal Grants 0.00 0.00 0.00 0.00 0.00
<br /> 3302 Federal Grants •
<br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00
<br /> Page: 13
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