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revstat.rpt Revenue Status Report Page: 27 <br /> 08/25/2021 8:56AM <br /> Periods: 10 through 10 COUNTY OF HAWAII 25 <br /> 4/1/2021 through 4/30/2021 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.50 Vehicle Disposal Fee 2,300,000.00 201,396.00 2,050,068.00 249,932.00 89.13 <br /> Total Business Lic&Permits 2,300,000.00 201,396.00 2,050,068.00 249,932.00 89.13 <br /> Total Licenses&Permits 2,300,000.00 201,396.00 2,050,068.00 249,932.00 89.13 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 3,100.00 396.25 4,974.36 -1,874.36 160.46 <br /> Total General Government 3,100.00 396.25 4,974.36 -1,874.36 160.46 <br /> Total Charges for Services 3,100.00 396.25 4,974.36 -1,874.36 160.46 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents • <br /> 3602.31 Vehicle Storage Fees 1,600.00 815.00 3,455.00 -1,855.00 215.94 <br /> Total Rents 1,600.00 815.00 3,455.00 -1,855.00 215.94 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 21,000.00 0.00 0.00 21,000.00 0.00 <br /> Total Disp Of Fixed Assets 21,000.00 0.00 0.00 21,000.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Page: 27 <br />