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revstat.rpt Revenue Status Report Page: 28 <br /> 02/08/2022 1:47PM <br /> Periods:4 through 4 COUNTY OF HAWAII 26 <br /> 10/1/2021 through 10/31/2021 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 4,255,070.00 0.00 0.00 4,255,070.00 0.00 <br /> Total Reimbursemts&Transfers 4,255,070.00 0.00 0.00 4,255,070.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 0.00 0.00 697.71 -697.71 0.00 <br /> Total Sundry&Misc 0.00 0.00 697.71 -697.71 0.00 <br /> Total Miscellaneous Revenue 4,256,670.00 160.00 43,715.71 4,212,954.29 1.03 <br /> Total Vehicle Disposal Fund 6,660,070.00 212,751.48 901,620.19 5,758,449.81 13.54 <br /> Page: 28 <br />