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COM 0032.007 2020-2022
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COM 0032.007 2020-2022
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Last modified
5/3/2021 10:17:32 AM
Creation date
4/5/2021 3:39:28 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0032
Point
007
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/20/21.
Document Relationships
AGE FC 2021/04/20 (2020-2022)
(Related)
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\Council Records\Agendas\2020-2022\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 13 <br /> 03/19/2021 9:20AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 13 <br /> 1/1/2021 through 1/31/2021 <br /> 010 General Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.04 Sundry Revenues-Curr Yr 100,000.00 30,626.44 57,583.31 42,416.69 57.58 <br /> 3611.05 Sundry Revenues-Prior Yr 125,000.00 6,007.65 134,961.49 -9,961.49 107.97 <br /> 3611.06 Vacation Transfers-In 20,000.00 3,063.20 14,791.98 5,208.02 73.96 <br /> 3611.12 ID Assmt Collection Chgs 3,500.00 0.00 0.00 3,500.00 0.00 <br /> 3611.15 Other Liquor Revenues 4,000.00 104.00 1,424.00 2,576.00 35.60 <br /> 3611.19 BID Admin Fees 2,000.00 0.00 1,443.00 557.00 72.15 <br /> 3611.23 Feed-In Tariff 17,000.00 836.84 5,177.48 11,822.52 30.46 <br /> Total Sundry&Misc 271,600.00 40,638.13 215,431.26 56,168.74 79.32 <br /> Total Miscellaneous Revenue 36,550,760.75 157,594.45 4,226,332.20 32,324,428.55 11.56 <br /> Total General Fund 507,917,467.38 19,442,892.74 307,271,911.85 200,645,555.53 60.50 <br /> Page: 13 <br />
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