My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0014.011 2022-2024
ClerkCouncil
>
Council Records
>
Communications
>
2022-2024
>
COM 0014.011 2022-2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/2/2023 10:56:50 AM
Creation date
7/20/2023 2:51:08 PM
Metadata
Fields
Template:
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)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
162
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
revstat.rpt Revenue Status Report Page: 33 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 31 <br /> 5/1/2023 through 5/31/2023 <br /> • <br /> 090 Golf Course Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3302 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 /> 3400 Charges for Services , <br /> 3407 Parks&Recreation <br /> 3407.71 Golf Restaurant 109,200.00 16,528.00 85,700.00 23,500.00 78.48 <br /> 3407.72 Green Fees 646,113.00 59,262.00 700,339.00 -54,226.00 108.39 <br /> 3407.75 Pro Shop/Driving Range 120,000.00 9,800.00 107,000.00 13,000.00 89.17 <br /> Total Parks&Recreation 875,313.00 85,590.00 893,039.00 -17,726.00 102.03 <br /> Total Charges for Services 875,313.00 85,590.00 893,039.00 17,726.00 102.03 <br /> 3600 Miscellaneous Revenue <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 47,000.00 0.00 0.00 47,000.00 0.00 <br /> 3609.11 Transfer From Gen Fund 790,367.00 0.00 395,183.50 395,183.50 50.00 <br /> Total Reimbursemts&Transfers 837,367.00 0.00 395,183.50 442,183.50 47.19 <br /> Page: 33 <br />
The URL can be used to link to this page
Your browser does not support the video tag.