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revstat: rpt
<br />06/24/2020 1:35PM
<br />Periods: 10 through 10
<br />020 Hiqhwav Fund
<br />Account Number
<br />Revenue Status Report
<br />COUNTY OF HAWAII
<br />4/1/2020 through 4/30/2020
<br />Adjusted
<br />Estimate
<br />Revenues
<br />Year-to-date
<br />Revenues
<br />Page: 13
<br />13
<br />Prct
<br />Balance Rcvd
<br />3100 Taxes
<br />3104 Selective Sales & Use Tx
<br />3104.01 Fuel Tax
<br />19,323,024.00
<br />1,485,246.21
<br />13,371,866.86
<br />5,951,157.14
<br />69.20
<br />3104.06 Fuel Tax - Designated CIP
<br />3,886,634.00
<br />294,407.21
<br />2,708,089.64
<br />1,178,544.36
<br />69.68
<br />Total Selective Sales & Use Tx
<br />23,209,658.00
<br />1,779,653.42
<br />16,079,956.50.
<br />7,129,701.50
<br />69.28
<br />3106 Gross Receipts Bus Taxes
<br />3106.01 Pub Util Frchse Tx
<br />8,000,000.00
<br />0:00
<br />9,364,811.02
<br />-1,364,811.02
<br />117.06
<br />Total'Gross Receipts Bus Taxes
<br />8,000,000.00
<br />0.00
<br />9,364,811.02
<br />-1,364,811.02
<br />117.06
<br />Total Taxes
<br />31,209,658.00
<br />1,779,653.42
<br />25,444,767.52
<br />5,764,890.48
<br />81.53
<br />3200 Licenses & Permits
<br />3202 Non -Bus. Lic & Permits
<br />3202.09 Veh & Trailer Wt Taxes
<br />12,000,000.00
<br />763,743.80
<br />10,146,367.98
<br />1,853,632.02
<br />84.55
<br />Total Non -Bus. Lic & Permits
<br />12,000,000.00
<br />763,743.80
<br />10,146,367.98
<br />1,853,632.02
<br />84.55
<br />Total Licenses & Permits
<br />12,000,000.00
<br />763,743.80
<br />10,146,367.98
<br />1,853,632.02
<br />84.55
<br />3300 I ntergovern m enta ['Revenue
<br />3301 Federal Grants
<br />Total Federal Grants
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />3302 Federal Grants
<br />Page: 13
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