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revstat.rpt Revenue Status Report Page: 13
<br /> 11/24/2017 11:28AM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 13
<br /> 8/1/2017 through 8/31/2017
<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 4,931,482.00 402,785.88 402,785.88 4,528,696.12 8.17
<br /> 3104.06 Fuel Tax Increase 3,432,955.00 306,117.11 306,117.11 3,126,837.89 8.92
<br /> Total Selective Sales&Use Tx 8,364,437.00 708,902.99 708,902.99 7,655,534.01 8.48
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 7,800,000.00 0.00 0.00 7,800,000.00 0.00
<br /> Total Gross Receipts Bus Taxes 7,800,000.00 0.00 0.00 7,800,000.00 0.00
<br /> Total Taxes 16,164,437.00 708,902.99 708,902.99 15,455,534.01 4.39
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,600,000.00 1,283,678.17 1,817,813.38 9,782,186.62 15.67
<br /> Total Non-Bus. Lic&Permits 11,600,000.00 1,283,678.17 1,817,813.38 9,782,186.62 15.67
<br /> Total Licenses&Permits 11,600,000.00 1,283,678.17 1,817,813.38 9,782,186.62 15.67
<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: 13
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