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revstat.rpt Revenue Status Report Page: 29 <br />09/08/2023 10:29AM <br />Periods: 12 through 12 COUNTY OF HAWAII 27 <br />6/1/2023 through 6/30/2023 <br />075 Vehicle Disposal Fund <br />Account Number <br />Total Reimbursemts & Transfers <br />3611 Sundry & Misc <br />3611.04 Sundry Revenues -Curr Yr <br />Total Sundry & Misc <br />Total Miscellaneous Revenue <br />Total Vehicle Disposal Fund <br />Adjusted <br />Estimate <br />5,123, 843.00 <br />Revenues <br />0.00 <br />Year-to-date <br />Revenues <br />0.00 <br />Balance <br />5,123, 843.00 <br />Prct <br />Rcvd <br />0.00 <br />0.00 <br />0.00 <br />1,493.78 <br />-1,493.78 <br />0.00 <br />0.00 <br />0.00 <br />1,493.78 <br />-1,493.78 <br />0.00 <br />5,126,843.00 <br />1,386.89 <br />11,800.67 <br />5,115,042.33 <br />0.23 <br />7,532,343.00 <br />221,975.79 <br />2,607,610.23 <br />4,924,732.77 <br />34.62 <br />Page: 29 <br />