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revstat.rpt Revenue Status Report Page: 14
<br /> 03/18/2019 3:21 PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 14
<br /> 2/1/2019 through 2/28/2019
<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 13,663,789.00 1,132,810.26 6,611,994.50 7,051,794.50 48.39
<br /> 3104.06 Fuel Tax-Designated CIP - 3,488,114.00 283,199.31 1,729,920.92 1,758,193.08 49.59 I
<br /> Total Selective Sales&Use Tx 17,151,903.00 1,416,009.57 8,341,915.42 8,809,987.58 48.64
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 7,800,000.00 9,441,985.86 9,441,985.86 -1,641,985.86 121.05
<br /> Total Gross Receipts Bus Taxes 7,800,000.00 9,441,985.86 9,441,985.86 -1,641,985.86 121.05
<br /> Total Taxes 24,951,903.00 10,857,995.43 17,783,901.28 7,168,001.72 71.27
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 11,700,000.00 816,257.48 7,636,253.54 4,063,746.46 65.27
<br /> Total Non-Bus. Lic&Permits 11,700,000.00 816,257.48 7,636,253.54 4,063,746.46 65.27
<br /> Total Licenses&Permits 11,700,000.00 816,257.48 7,636,253.54 4,063,746.46 65.27
<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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