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revstat.rpt Revenue Status Report Page: 25 <br /> 04/19/2023 1:25PM <br /> Periods: 9 through 9 COUNTY OF HAWAII 24 <br /> 3/1/2023 through 3/31/2023 <br /> 060 Bikeway Fund <br /> Adjusted Year-to-date Prof <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.24 Bicycle Licenses- 46,000.00 2,120.00 34,997.00 11,003.00 76.08 <br /> Total Business Lic&Permits 46,000.00 2,120.00 34,997.00 11,003.00 76.08 <br /> Total Licenses&Permits 46,000.00 2,120.00 34,997.00 11,003.00 76.08 <br /> 3300 Intergovernmental Revenue <br /> 3301 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 /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Reimbursemts&Transfers 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Miscellaneous Revenue 153,000.00 0.00 0.00 153,000.00 • 0.00 <br /> Total Bikeway Fund 199,000.00 2,120.00 34,997.00 164,003.00 17.59 <br /> Page: 25 <br />