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revstat.rpt Revenue Status Report Page: 27 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 25 <br /> 5/1/2023. through 5/31/2023 <br /> 070 Beautification Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.31 Beautification Fees 200,000.00 18,364.00 196,055.00 3,945.00 98.03 <br /> Total Business Lic&Permits 200,000.00 18,364.00 196,055.00 3,945.00 98.03 <br /> Total Licenses&Permits 200,000.00 18,364.00 196,055.00 3,945.00 98.03 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Reimbursemts&Transfers 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Miscellaneous Revenue 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Beautification Fund 252,950.00 18,364.00 196,055.00 56,895.00 77.51 <br /> • <br /> Page: 27 <br />