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revstat.rpt Revenue Status Report Page: 14
<br /> 11/01/2017 1:34PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 14
<br /> 6/1/2017 through 6/30/2017
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date LAPSED Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3104 Selective Sales&Use Tx
<br /> 3104.01 Fuel Tax 4,431,100.00 778,975.31 4,508,082.13 -76,982.13 101.74
<br /> 3104.06 Fuel Tax Increase 3,368,900.00 592,020.92 3,426,141.81 -57,241.81 101.70
<br /> Total Selective Sales&Use Tx 7,800,000.00 1,370,996.23 7,934,223.94 -134,223.94 101.72
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util FrchseTx 9,100,000.00 0.00 7,950,749.84 1,149,250.16 87.37
<br /> Total Gross Receipts Bus Taxes 9,100,000.00 0.00 7,950,749.84 1,149,250.16 87.37
<br /> Total Taxes 16,900,000.00 1,370,996.23 15,884,973.78 1,015,026.22 93.99
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,100,000.00 1,093,301.78 11,773,232.69 -673,232.69 106.07
<br /> Total Non-Bus. Lic&Permits 11,100,000.00 1,093,301.78 11,773,232.69 -673,232.69 106.07
<br /> Total Licenses&Permits 11,100,000.00 1,093,301.78 11,773,232.69 -673,232.69 106.07
<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: 14
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