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revstat.rpt Revenue Status Report Page: 13
<br /> 04/17/2018 9:33AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII
<br /> 3/1/2018 through 3/31/2018 13 ':
<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 4,931,482.00 873,336.74 5,518,958.92 -587,476:92 i 111.9.1
<br /> 3104.06 Fuel Tax-Designated CIP 3,432,955.00 s 296,294.63 2,374,682.00 1,058,273.00 69.17
<br /> Total Selective Sales&Use Tx 8,364,437.00 1,169,631.37 7,893,640.92 470,796.08 94.37
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 7,800,000.00 0.00 8,331,390.16 -531,390.16 106.81
<br /> Total Gross Receipts Bus Taxes 7,800,000.00 0.00 8,331,390.16 -531,390.16 106.81
<br /> Total Taxes 16,164,437.00 1,169,631.37 16,225,031.08 -60,594.08 100.37
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,600,000.00 - 699,652.62 8,639,257.88 2,960,742.12 74.48
<br /> . Total Non-Bus. Lic&Permits 11,600,000.00 699,652.62 8,639,257.88 2,960,742.12 74.48
<br /> Total Licenses&Permits 11,600,000.00 699,652.62 8,639,257.88 2,960,742.12 74.48
<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: 1
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