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revstat.rpt Revenue Status Report Page: 27 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII 25 <br /> 9/1/2022 through 9/30/2022 <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 T <br /> 3201.50 Vehicle Disposal Fee 2,400,000.00 218,688.00 664,932.00 1,735,068.00 27.71 <br /> Total Business Lic&Permits 2,400,000.00 218,688.00 664,932.00 1,735,068.00 27.71 <br /> Total Licenses&Permits 2,400,000.00 218,688.00 664,932.00 1,735,068.00 27.71 <br /> 3400 Charges for Services ' <br /> 3401 General Government <br /> 3401.41 Towing Charges 5,500.00 675.16 3,217.02 2,282.98 58.49 <br /> Total General Government 5,500.00 675.16 3,217.02 2,282.98 58.49 <br /> Total Charges for Services 5,500.00 _ 675.16 3,217.02 2,282.98 58.49 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 3,000.00 670.00 1,440.00 1,560.00 48.00 <br /> Total Rents 3,000.00 670.00 1,440.00 1,560.00 48.00 <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 1 <br /> 3609.10 Fund Bal From Prey Year 5,123,843.00 0.00 ,0.00 5,123,843.00 0.00 <br /> Page: 27 <br />