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revstat.rpt Revenue Status Report Page: 33 <br /> 02/03/2022 3:36PM <br /> Periods: 1 through 1 COUNTY OF HAWAII 31 <br /> 7/1/2021 through 7/31/2021 <br /> 095 Geotherm Reloc& Community Benefits <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201. Business Lic&Permits <br /> 3201.71 Geothermal Royalties 600,000.00 53,973.30 53,973.30 546,026.70 9.00 <br /> Total Business Lic&Permits 600,000.00 53,973.30 53,973.30 546,026.70 9.00 <br /> Total Licenses&Permits 600,000.00 53,973.30 53,973.30 546,026.70 9.00 <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 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Reimbursemts&Transfers 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Miscellaneous Revenue 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Geotherm Reloc&Community Benefits 1,000,000.00 53,973.30 53,973.30 946,026.70 5.40 <br /> • <br /> Page: 33 <br />