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COM 0032.009 2020-2022
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COM 0032.009 2020-2022
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Last modified
9/22/2021 2:17:45 PM
Creation date
9/2/2021 9:18:32 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0032
Point
009
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 9/21/21.
Document Relationships
AGE FC 2021/09/21 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 32 <br /> 08/25/2021 8:53AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 30 <br /> 3/1/2021 through 3/31/2021 <br /> 090 Golf Course Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3302 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 0.00 0.00 0.00 0.00 0.00 <br /> 3400 Charges for Services <br /> 3407 Parks&Recreation <br /> 3407.71 Golf Restaurant 102,000.00 2,800.00 25,200.00 76,800.00 24.71 <br /> 3407.72 Green Fees 570,277.00 49,512.00 518,452.00 51,825.00 90.91 <br /> 3407.75 Pro Shop/Driving Range 180,000.00 10,000.00 89,200.00 90,800.00 49.56 <br /> Total Parks&Recreation 852,277.00 62,312.00 632,852.00 219,425.00 74.25 <br /> Total Charges for Services 852,277.00 62,312.00 - 632,852.00 219,425.00 74.25 <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 24,776.00 0.00 0.00 24,776.00 0.00 <br /> 3609.11 Transfer From Gen Fund 711,228.00 0.00 355,614.00 355,614.00 50.00 <br /> Total Reimbursemts&Transfers 736,004.00 0.00 355,614.00 380,390.00 48.32 <br /> Page: 32 <br />
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