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revstat.rpt Revenue Status Report Page: 26 <br /> 12/12/2023 12:16PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 25 <br /> 6/1/2023 through 6/30/2023 <br /> 060 Bikeway Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.24 Bicycle Licenses 46,000.00 1,825.00 46,219.00 -219.00 100.48 <br /> Total Business Lic&Permits 46,000.00 1,825.00 46,219.00 -219.00 100.48 <br /> Total Licenses&Permits 46,000.00 1,825.00 46,219.00 -219.00 100.48 <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 0.00 0.00 0.00 0.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Reimbursemts&Transfers 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Miscellaneous Revenue 153,000.00 0.00 0.00 153,000.00 , 0.00 <br /> Total Bikeway Fund 199,000.00 1,825.00 46,219.00 152,781.00 23.23 <br /> • <br /> Page: 26 <br />