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revstat.rpt Revenue Status Report Page: 27 <br />09/08/2023 10:29AM <br />Periods: 12 through 12 COUNTY OF HAWAII 25 <br />6/1/2023 through 6/30/2023 <br />070 Beautification Fund <br />Adjusted Year-to-date <br />Account Number Estimate Revenues Revenues <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201.31 Beautification Fees <br />Total Business Lic & Permits <br />Total Licenses & Permits <br />3600 Miscellaneous Revenue <br />3609 Reimbursemts & Transfers <br />3609.10 Fund Bal From Prev Year <br />Total Reimbursemts & Transfers <br />Total Miscellaneous Revenue <br />Total Beautification Fund <br />Prct <br />Balance Rcvd <br />200, 000.00 <br />0.00 <br />18, 840.00 <br />214, 895.00 <br />-14,895.00 <br />107.45 <br />200,000.00 <br />0.00 <br />18,840.00 <br />214,895.00 <br />-14,895.00 <br />107.45 <br />200, 000.00 <br />52,950.00 <br />18, 840.00 <br />214, 895.00 <br />-14,895.00 <br />107.45 <br />52,950.00 <br />0.00 <br />0.00 <br />52,950.00 <br />0.00 <br />52,950.00 <br />0.00 <br />0.00 <br />52,950.00 <br />0.00 <br />52,950.00 <br />0.00 <br />0.00 <br />52,950.00 <br />0.00 <br />252,950.00 <br />18,840.00 <br />214,895.00 <br />38,055.00 <br />84.96 <br />Page: 27 <br />