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revstat.rpt Revenue Status Report Page: 28 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 26 <br /> 5/1/2023 through 5/31/2023 <br /> 075 Vehicle Disposal 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 /> 3201.50 Vehicle Disposal Fee 2,400,000.00 220,080.00 2,359,872.00 40,128.00 98.33 <br /> Total Business Lic&Permits 2,400,000.00 220,080.00 2,359,872.00 40,128.00 98.33 <br /> Total Licenses&Permits 2,400,000.00 220,080.00 2,359,872.00 40,128.00 98.33 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 5,500.00 1,137.29 15,348.66 -9,848.66 • 279.07 <br /> Total General Government 5,500.00 1,137.29 15,348.66 -9,848.66 279.07 <br /> Total Charges for Services 5,500.00 1,137.29 • 15,348.66 -9,848.66 279.07 <br /> 3600 Miscellaneous Revenue • <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 3,000.00 930.00 8,920.00 -5,920.00 297.33 <br /> Total Rents 3,000.00 930.00 8,920.00 -5,920.00 297.33 <br /> 3604 Disp Of Fixed Assets <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 5,123,843.00 0.00 0.00 5,123,843.00 0.00 <br /> Page: 28 <br />