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revstat.rpt Revenue Status Report Page: 27 <br /> 02/08/2022 1:47PM <br /> Periods: 4 through 4 COUNTY OF HAWAII25 <br /> 10/1/2021 through 10/31/2021 <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 2,400,000.00 211,177.00 854,101.00 1,545,899.00 35.59 <br /> Total Business Lic&Permits 2,400,000.00 211,177.00 854,101.00 1,545,899.00 35.59 <br /> Total Licenses&Permits 2,400,000.00 211,177.00 854,101.00 1,545,899.00 35.59 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 3,400.00 1,414.48 3,803.48 -403.48 111.87 <br /> Total General Government 3,400.00 1,414.48 3,803.48 -403.48 111.87 <br /> Total Charges for Services 3,400.00 1,414.48 3,803.48 -403.48 111.87 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents • <br /> 3602.31 Vehicle Storage Fees 1,600.00 160.00 1,320.00 280.00 82.50 <br /> Total Rents 1,600.00 160.00 - 1,320.00 280.00 82.50 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 0.00 0.00 41,698.00 -41,698.00 0.00 <br /> Total Disp Of Fixed Assets 0.00 0.00 41,698.00 -41,698.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Page: 27 <br />