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revstat.rpt Revenue Status Report Page: 18 <br /> 12/12/2023 12:16PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 18 <br /> 6/1/2023 through 6/30/2023 <br /> 020 Highway Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.04 Sundry Revenues-Curr Yr 10,000.00 17.75 7,677.72 2,322.28 76.78 <br /> 3611.05 Sundry Revenues-Prior Yr 10,000.00 0.00 1,420.34 8,579.66 14.20 <br /> 3611.06 Vacation Transfers-In 0.00 0.00 11,469.63 -11,469.63 0.00 <br /> Total Sundry&Misc 30,000.00 294.83 23,344.77 6,655.23 77.82 <br /> Total Miscellaneous Revenue 12,658,340.00 361,747.44 517,440.40 12,140,899.60 4.09 <br /> Total Highway Fund 55,171,118.00 6,817,449.07 49,459,984.00 5,711,134.00 89.65 <br /> Page: 18 <br />