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revstat.rpt Revenue Status Report Page: 13
<br /> 01/14/2020 8:26AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 13
<br /> 10/1/201• 9 through 10/31/2019
<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 19,323,024.00 1,580,714.76 1,580,714.76 17,742,309.24 8.18
<br /> 3104.06 Fuel Tax-Designated CIP 3,886,634.00 371,262.31 371,262.31 3,515,371.69 9.55
<br /> • Total Selective Sales&Use Tx _ 23,209,658.00 1,951,977.07 1,951,977.07 21,257,680.93 8.41
<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 1,951,977.07 1,951,977.07 29,257,680.93 6.25
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus.Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 1,060,339.24 3,897,088.28 8,102,911.72 32.48
<br /> Total Non-Bus.Lic&Permits 12,000,000.00 1,060,339.24 3,897,088.28 8,102,911.72 32.48
<br /> Total Licenses&Permits 12,000,000.00 1,060,339.24 3,897,088.28 8,102,911.72 ' 32.48
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants 1
<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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