Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 25 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 24 <br /> 5/1/2023 through 5/31/2023 <br /> 060 Bikeway Fund <br /> Adjusted Year-to-date Prci <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 6,442.00 44,394.00 1,606.00 96.51 <br /> Total Business Lic&Permits 46,000.00 6,442.00 44,394.00 1,606.00 96.51 <br /> Total Licenses&Permits 46,000.00 6,442.00 44,394.00 1,606.00 96.51 <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 6,442.00 44,394.00 154,606.00 22.31 <br /> Page: 25 <br />