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revstat.rpt <br />09/08/2023 10:28AM <br />Periods: 12 through 12 <br />050 Cemetery Fund <br />Account Number <br />3600 Miscellaneous Revenue <br />3609 Reimbursemts & Transfers <br />Total Reimbursemts & Transfers <br />3611 Sundry & Misc <br />3611.11 Alae Cemetery Plot Sales <br />Total Sundry & Misc <br />Total Miscellaneous Revenue <br />Total Cemetery Fund <br />Revenue Status Report <br />COUNTY OF HAWAII <br />6/1/2023 through 6/30/2023 <br />Adjusted Year-to-date <br />Estimate Revenues Revenues <br />0.00 <br />0.00 <br />0.00 <br />Page: 24 <br />23 <br />Prct <br />Balance Rcvd <br />0.00 0.00 <br />10,000.00 <br />0.00 <br />8,000.00 <br />2,000.00 <br />80.00 <br />10,000.00 <br />0.00 <br />8,000.00 <br />2,000.00 <br />80.00 <br />10,000.00 <br />0.00 <br />8,000.00 <br />2,000.00 <br />80.00 <br />10,000.00 <br />0.00 <br />8,000.00 <br />2,000.00 <br />80.00 <br />Page: 24 <br />