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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: 32 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII ' 30 <br /> 9/1/2022 through 9/30/2022 <br /> 090 Golf Course Fund . <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 c Intergovernmental Revenue <br /> 3302 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 109,200.00 9,100.00 27,300.00 81,900.00 25.00 <br /> 3407.72 Green Fees 646,113.00 58,351.00 192,881.00 453,232.00 29.85 <br /> 3407.75 Pro Shop/Driving Range 120,000.00 12,917.00 32,917.00 87,083.00 27.43 <br /> Total Parks&Recreation 875,313.00 80,368.00 253,098.00 622,215.00 28.92 <br /> Total Charges for Services 875,313.00 80,368.00 253,098.00 622,215.00 28.92 <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 /> 3609.11 Transfer From Gen Fund 790,367.00 0.00 0.00 790,367.00 0.00 <br /> Total Reimbursemts&Transfers 790,367.00 0.00 0.00 790,367.00 0.00 <br /> 3611 Sundry&Misc <br /> Page: 32 <br />
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