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COM 0014.003 2022-2024
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COM 0014.003 2022-2024
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Last modified
5/4/2023 11:24:52 AM
Creation date
2/23/2023 11:03:38 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
003
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 03/07/23
Document Relationships
AGE FC 2023/03/07 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 26 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII 24 <br /> 9/1/2022 through 9/30/2022 <br /> 070 Beautification 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 /> 3201.31 Beautification Fees 200,000.00 18,222.00 55,409.00 144,591.00 27.70 <br /> Total Business Lic&Permits 200,000.00 18,222.00 55,409.00 144,591.00 27.70 <br /> Total Licenses&Permits 200,000.00 18,222.00 55,409.00 144,591.00 27.70 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Reimbursemts&Transfers 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Miscellaneous Revenue 52,950.00 0.00 0.00 52,950.00 0.00 <br /> • <br /> TotalBeautificationFund 252,950.00 18,222.00 55,409.00 197,541.00 21.91 <br /> Page: 26 <br />
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