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revstat.rpt Revenue Status Report Page: 1'3
<br /> 03/21/2018 8:27AM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 13 -
<br /> 2/1/2018 through 2/28/2018
<br /> 020 Highway Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3100 Taxes
<br /> 3104 Selective Sales&Use Tx
<br /> 3104.01 Fuel Tax 4,931,482.00 834,702.58 4,645,622.18 285,859.82 94.20
<br /> 3104.06 Fuel Tax-Designated CIP 3,432,955.00 283,202.40 2,078,387.37 1,354,567.63 60.54
<br /> Total Selective Sales&Use Tx 8,364,437.00 1,117,904.98 6,724,009.55 1,640,427.45 80.39
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 7,800,000.00 8,331,390.16 8,331,390.16 -531,390.16 106.81
<br /> Total Gross Receipts Bus Taxes 7,800,000.00 8,331,390.16 8,331,390.16 -531,390.16 106.81
<br /> Total Taxes 16,164,437.00 9,449,295.14 15,055,399.71 1,109,037.29 93.14
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,600,000.00 887,372.80 7,939,605.26 3,660,394.74 68.44
<br /> Total Non-Bus. Lic&Permits 11,600,000.00 887,372.80 7,939,605.26 3,660,394.74 68.44
<br /> Total Licenses&Permits 11,600,000.00 887,372.80 7,939,605.26 3,660,394.74 68.44
<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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