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revstat.rpt Revenue Status Report Page: 14
<br /> 10/22/2018 2:53PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 14
<br /> 6/1/2018 through 6/30/2018
<br /> 020 Highway Fund ,
<br /> Adjusted Year-to-date LAPSED Prct
<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 2,629,252.80 9,852,045.32 -920,563.32 110.31
<br /> 3104.06 Fuel Tax-Designated CIP 3,432,955.00 892,057.43 3,844,823.16 -411,868.16 112.00
<br /> Total Selective Sales&Use Tx 12,364,437.00 3,521,310.23 13,696,868.48 -1,332,431.48 110.78
<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 3,521,310.23 22,028,258.64 -1,863,821.64 109.24
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,600,000.00 1,274,436.22 12,330,432.82 -730,432.82 106.30
<br /> Total Non-Bus. Lic&Permits 11,600,000.00 1,274,436.22 12,330,432.82 -730,432.82 106.30
<br /> Total Licenses&Permits 11,600,000.00 1,274,436.22 12,330,432.82 -730,432.82 106.30
<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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