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revstat.rpt Revenue Status Report Page: 13
<br /> 06/30/2020 2:45PM
<br /> Periods: 11 through 11 COUNTY OF HAWAII
<br /> 5/1/2020 through 5/31/2020 13
<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 1,372,189.88 14,744,056.74 4,578,967.26 76.30
<br /> 3104.06 Fuel Tax-Designated CIP 3,886,634.00 271,578.11 2,979,667.75 906,966.25 76.66
<br /> Total Selective Sales&Use Tx 23,209,658.00 1,643,767.99 17,723,724.49 5,485,933.51 76.36
<br /> 3106 Gross Receipts Bus Taxes
<br /> 3106.01 Pub Util Frchse Tx 8,000,000.00 0.00 9,364,811.02 -1,364,811.02 117.06
<br /> Total Gross Receipts Bus Taxes 8,000,000.00 0.00 9,364,811.02 -1,364,811.02 117.06
<br /> Total Taxes 31,209,658.00 1,643,767.99 27,088,535.51 4,121,122.49 86.80
<br /> 3200 Licenses&Permits
<br /> 3202 Non-Bus. Lic&Permits
<br /> 3202.09 Veh&Trailer Wt Taxes 12,000,000.00 841,125.86 10,987,493.84 1,012,506.16 91.56
<br /> Total Non-Bus. Lic&Permits 12,000,000.00 841,125.86 10,987,493.84 1,012,506.16 91.56
<br /> Total Licenses&Permits 12,000,000.00 841,125.86 10,987,493.84 1,012,506.16 91.56
<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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