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COM 0014.004 2022-2024
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COM 0014.004 2022-2024
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Last modified
3/28/2023 8:59:48 AM
Creation date
3/8/2023 4:00:34 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
004
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
N/A
Comments
FC: Close file - 3/21/23.
Document Relationships
AGE FC 2023/03/21 (2022-2024)
(Related)
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\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 33 <br /> 02/28/2023 10:25AM <br /> Periods: 4 through 4 -COUNTY OF HAWAII 31 <br /> 10/1/2022 through 10/31/2022 <br /> 090 Golf Course Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 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 2,334.00 29,634.00 79,566.00 27.14 <br /> 3407.72 Green Fees 646,113.00 67,393.00 260,274.00 385,839.00 40.28 <br /> 3407.75 Pro Shop/Driving Range 120,000.00 7,083.00 40,000.00 80,000.00 33.33 <br /> Total Parks&Recreation 875,313.00 76,810.00 329,908.00 545,405.00 37.69 <br /> Total Charges for Services 875,313.00 76,810.00 329,908.00 545,405.00 37.69 <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: 33 <br />
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