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revstat.rpt Revenue Status Report Page: 15
<br />12/20/2025 9:05AM
<br />Periods: 12 through 12 COUNTY OF HAWAII 155
<br />6/1/2025 through 6/30/2025
<br />020 Highway Fund
<br />Account Number
<br />3100 Taxes
<br />3104 Selective Sales & Use Tx
<br />3104.01 Fuel Tax
<br />3104.06 Fuel Tax- Designated CIP
<br />Total Selective Sales & Use Tx'
<br />3106 Gross Receipts Bus Taxes
<br />3106.01 Pub Util Frchse Tx
<br />Total Gross Receipts Bus Taxes
<br />Total Taxes
<br />3200 Licenses & Permits
<br />3202 Non -Bus. Lie & Permits
<br />3202.09 Veh & Trailer Wt Taxes
<br />Total Non -Bus. Lie & Permits
<br />Total Licenses & Permits
<br />3300 Intergovernmental Revenue
<br />3301 Federal Grants
<br />Total Federal Grants
<br />3302 Federal Grants
<br />Adjusted Year-to-date
<br />Estimate Revenues Revenues
<br />Prct
<br />Balance Rcvd
<br />16,954,527.00
<br />1,468,353.98
<br />14,798,008.78
<br />2,156,518.22
<br />87.28
<br />4,709,591.00
<br />407,875.26
<br />4,110,564.74
<br />599,026.26
<br />87.28
<br />21,664,118.00
<br />1,876,229.24
<br />18,908,573.52
<br />2,755,544.48
<br />87.28
<br />13,200,000.00
<br />0.00
<br />12,271,596.59
<br />928,403.41
<br />92.97
<br />13,200,000.00
<br />0.00
<br />12,271,596.59
<br />928,403.41
<br />92.97
<br />34,864,118.00
<br />1,876,229.24
<br />31,180,170.11
<br />3,683,947.89
<br />89.43
<br />12,759,140.00
<br />1,088,621.78
<br />13,639,182.92
<br />-880,042.92
<br />106.90
<br />12,759,140.00
<br />1,088,621.78
<br />13,639,182.92
<br />-880,042.92
<br />106.90
<br />12,759,140.00
<br />1,088,621.78
<br />13,639,182.92
<br />-880,042.92
<br />106.90
<br />r rr
<br />0.00
<br />r rr
<br />0.00 0.00
<br />Page: 15
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