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revstat.rpt Revenue Status Report Page: 23 <br /> 02/03/2022 3:36PM <br /> Periods: 1 through 1 COUNTY OF HAWAII 22 <br /> 7/1/2021 through 7/31/2021 <br /> 060 Bikeway 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 /> 3201.24 Bicycle Licenses 46,000.00 2,220.00 2,220.00 43,780.00 4.83 <br /> Total Business Lic&Permits 46,000.00 2,220.00 2,220.00 43,780.00 4.83 <br /> Total Licenses&Permits 46,000.00 2,220.00 2,220.00 43,780.00 4.83 <br /> 3300 Intergovernmental Revenue <br /> 3301 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 /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Reimbursemts&Transfers 153,000.00 0.00 0.00 153,000.00 0.00 <br /> • Total Miscellaneous Revenue 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Bikeway Fund 199,000.00 2,220.00 2,220.00 196,780.00 1.12 <br /> Page: 23 <br />