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revstat.rpt Revenue Status Report Page: 28 <br /> 08/25/2021 8:53AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 26 <br /> 3/1/2021 through 3/31/2021 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prof <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 1,480,110.00 0.00 0.00 1,480,110.00 0.00 <br /> Total Reimbursemts&Transfers 1,480,110.00 0.00 , 0.00 1,480,110.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 -28,272.00 0.00 0.00 0.00 <br /> Total Sundry&Misc 0.00 -28,272.00 0.00 0.00 0.00 <br /> Total Miscellaneous Revenue 1,502,710.00 -27,517.00 2,640.00 1,500,070.00 0.18 <br /> Total Vehicle Disposal Fund 3,805,810.00 184,216.50 1,855,890.11 1,949,919.89 48.76 <br /> 5 <br /> Page: 28 <br />