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revstat.rpt Revenue Status Report Page: 14
<br /> 01/16/2019 9:06AM
<br /> Periods: 6 through 6 ' COUNTY OF HAWAII 14
<br /> 12/1/2018 through 12/31/2018
<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 13,663,789.00 2,272,770.59 5,479,184.24 8,184,604.76 40.10
<br /> 3104.06 Fuel Tax-Designated CIP 3,488,114.00 568,182.76 1,446,721.61 2,041,392.39 41.48
<br /> Total Selective Sales&Use Tx 17,151,903.00 2,840,953.35 6,925,905.85 - 10,225,997.15 40.38
<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 24,951,903.00 2,840,953.35 6,925,905.85 18,025,997.15 27.76
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&TrailerWtTaxes 11,700,000.00 1,251,629.52 5,845,142.81 5,854,857.19 49.96
<br /> Total Non-Bus. Lic&Permits 11,700,000.00 1,251,629.52' 5,845,142.81 5,854,857.19 49.96
<br /> Total Licenses&Permits 11,700,000.00 1,251,629.52 5,845,142.81 5,854,857.19 49.96
<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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