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revstat.rpt <br />Revenue Status Report <br />Page: 34 <br />09/08/2023 10:29AM <br />Periods: 12 through 12 <br />COUNTY OF HAWAII <br />32 <br />6/1/2023 through 6/30/2023 <br />090 Golf Course Fund <br />Adjusted <br />Year-to-date <br />Prct <br />Account Number <br />Estimate Revenues <br />Revenues <br />Balance <br />Rcvd <br />3611 Sundry & Misc <br />Total Sundry & Misc <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total Miscellaneous Revenue <br />837,367.00 395,183.50 <br />790,367.00 <br />47,000.00 <br />94.39 <br />Total Golf Course Fund <br />1,712,680.00 486,022.50 <br />1,774,245.00 <br />-61,565.00 <br />103.59 <br />Page: 34 <br />