Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 35 <br /> 02/28/2023 10:25AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 33 <br /> 10/1/2022 through 10/31/2022 <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 /> / <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 1,300,000.000.00 0.00 1,300,000.00 0.00 <br /> Page: 35 <br />