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COM 0014.011 2022-2024
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COM 0014.011 2022-2024
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Last modified
8/2/2023 10:56:50 AM
Creation date
7/20/2023 2:51:08 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
011
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 08/01/23
Document Relationships
AGE FC 2023/08/01 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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• <br /> revstat.rpt Revenue Status Report Page: 16 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 16 <br /> . 5/1/2023 through 5/31/2023 <br /> 020 Highway Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Intergovernmental Revenue 1,708,256.00 0.00 920.02 1,707,335.98 0.05 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.51 Eng Div Svc Chg To Proj 350,000.00 29,104.22 245,800.29 104,199.71 70.23 <br /> 3401.52 Eng Div Svc Fees-Other 20,000.00 273.26 273.26 19,726.74 1.37 <br /> Total General Government 370,000.00 29,377.48 246,073.55 123,926.45 66.51 <br /> Total Charges for Services ` 370,000.00 29,377.48 246,073.55 123,926.45 66.51 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> n 3604.03 Rcvey Of Damaged Proprty 125,000.00 1,047.65 132,643.02 -7,643.02 106.11 <br /> Total Disp Of Fixed Assets 125,000.00 1,047.65 132,643.02 -7,643.02 106.11 <br /> 3607 Contrib From Priv Srcs <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 12,103,340.00 0.00 0.00 12,103,340.00 0.00 <br /> 3609.26 Dept Charges 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Reimbursemts&Transfers 12,503,340.00 0.00 0.00 12,503,340.00 0.00 <br /> 3611 Sundry&Misc - <br /> 3611.02 Misc Sale Of Services 10,000.00 0.00 2,500.00 7,500.00 25.00 <br /> Page: 16 <br />
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