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revstat.rpt Revenue Status Report Page: 14
<br /> 06/21/2018 10:26AM _
<br /> Periods: 11 through 11 - COUNTY OF HAWAII 14
<br /> 5/1/2018 through 5/31/2018
<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 8,931,482.00 857,179.86 7,222,792.52 1,708,689.48 80.87
<br /> 3104.06 Fuel Tax-Designated CIP 3,432,955.00 290,828.88 2,952,765.73 480,189.27 86.01
<br /> Total Selective Sales&Use Tx • 12,364,437.00 1,148,008.74 10,175,558.25 2,188,878.75 82.30
<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 20,164,437.00 1,148,008.74 18,506,948.41 1,657,488.59 91.78
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,600,000.00 1,019,054.05 11,055,996.60 544,003.40 95.31
<br /> Total Non-Bus. Lic&Permits 11,600,000.00 1,019,054.05 11,055,996.60 544,003.40 95.31
<br /> Total Licenses&Permits 11,600,000.00 1,019,054.05 11,055,996.60 544,003.40 95.31
<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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