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revstat.rpt Revenue Status Report Page: 13
<br /> 12/30/2019 8:39AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 13
<br /> 9/1/2019 through 9/30/2019
<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 19,323,024.00 0.00 0.00 19,323,024.00 0.00
<br /> 3104.06 Fuel Tax-Designated CIP 3,886,634.00 0.00 0.00 3,886,634.00 0.00
<br /> Total Selective Sales&Use Tx 23,209,658.00 - 0.00 0.00 23,209,658.00 0.00
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 8,000,000.00 0.00 0.00 8,000,000.00 0.00
<br /> Total Gross Receipts Bus Taxes 8,000,000.00 0.00 0.00 8,000,000.00 0.00
<br /> Total Taxes 31,209,658.00 0.00 0.00 31,209,658.00 0.00
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,047,271.33 2,836,749.04 9,163,250.96 23.64
<br /> Total Non-Bus.Lic&Permits 12,000,000.00 1,047,271.33 2,836,749.04 9,163,250.96 23.64
<br /> Total Licenses&Permits 12,000,000.00 1,047,271.33 2,836,749.04 9,163,250.96 23.64
<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: 13
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