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revstat.rpt Revenue Status Report Page: 34 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3COUNTY OF HAWAII 32 <br /> 9/1/2022 through 9/30/2022 <br /> 095 Geotherm Reloc &Community Benefits <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.71 Geothermal Royalties 600,000.00 0.00 0.00 600,000.00 0.00 <br /> Total Business Lic&Permits 600,000.00 0.00 0.00 600,000.00 0.00 <br /> Total Licenses&Permits 600,000.00 0.00 0.00 600,000.00 0.00 <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 700,000.00 0.00 0.00 700,000.00 0.00 <br /> Total Reimbursemts&Transfers 700,000.00 0.00 0.00 700,000.00 0.00 <br /> Total Miscellaneous Revenue 700,000.00 0.00 0.00 700,000.00 0.00 <br /> Total Geotherm Reloc&Community Benefits 1,300,000.00 0.00 0.00 1,300,000.00 0.00 <br /> Page: 34 <br />