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revstat.rpt Revenue Status Report Page: 23 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 22 <br /> 12/1/2020 through 12/31/2020 <br /> 050 Cemetery Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 108,000.00 0.00 0.00 108,000.00 0.00 <br /> Total Reimbursemts&Transfers 108,000.00 0.00 0.00 108,000.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.11 Alae Cemetery Plot Sales 10,000.00 750.00 4,000.00 6,000.00 40.00 <br /> Total Sundry&Misc 10,000.00 750.00 4,000.00 6,000.00 40.00 <br /> Total Miscellaneous Revenue 118,000.00 750.00 4,000.00 114,000.00 3.39 <br /> Total Cemetery Fund 118,000.00 750.00 4,000.00 114,000.00 3.39 <br /> Page: 23 <br />