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revstat.rpt Revenue Status Report Page: 34 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII - 32 <br /> 12/1/2020 through 12/31/2020 <br /> 095 Geotherm Reloc & Community Benefits <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits . <br /> 3201 Business Lic&Permits <br /> 3201.71 Geothermal Royalties 600,000.00 0.00 0.00 600,000.00 0.00 <br /> Total Business Lic&Permits 600,000.00 0.00 0.00 600,000.00 0.00 <br /> Total Licenses&Permits 600,000.00 0.00 0.00 600,000.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> Total Disp Of Fixed Assets 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Reimbursemts&Transfers 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Miscellaneous Revenue 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Geotherm Reloc&Community Benefits 1,000,000.00 0.00 0.00 1,000,000.00 0.00 <br /> • <br /> Page: 34 <br />