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COM 0032.017 2020-2022
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COM 0032.017 2020-2022
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Last modified
3/11/2022 10:53:13 AM
Creation date
2/23/2022 9:31:41 AM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0032
Point
017
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 3/9/22.
Document Relationships
AGE FC 2022/03/09 (2020-2022)
(Original Version)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 32 <br /> 02/08/2022 1:47PM 3 O <br /> Periods: 4 through 4 COUNTY OF HAWAII <br /> 10/1/2021 through 10/31/2021 <br /> 090 Golf Course Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 330? 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 /> 3400 Charges for Services <br /> 3407 Parks&Recreation <br /> 3407.71 Golf Restaurant 67,800.00 2,800.00 11,200.00 56,600.00 16.52 <br /> 3407.72 Green Fees 621,224.00 52,599.00 237,407.00 383,817.00 38.22 <br /> 3407.75 Pro Shop/Driving Range 132,000.00 9,800.00 39,800.00 92,200.00 30.15 <br /> Total Parks&Recreation 821,024.00 65,199.00 288,407.00 532,617.00 35.13 <br /> Total Charges for Services 821,024.00 65,199.00 288,407.00 532,617.00 35.13 <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 23,807.00 0.00 0.00 23,807.00 0.00 <br /> 3609.11 Transfer From Gen Fund 728,160.00 0.00 0.00 728,160.00 0.00 <br /> Total Reimbursemts&Transfers 751,967.00 0.00 0.00 751,967.00 0.00 <br /> / <br /> Page: 32 <br />
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