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revstat.rpt Revenue Status Report Page: 28 <br /> 12/12/2023 12:17PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 26 <br /> 6/1/2023 through 6/30/2023 <br /> 070 Beautification Fund <br /> Adjusted Year-to-date LAPSED prct <br /> Account Number Estimate Revenues Revenues <br /> Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.31 Beautification Fees 200,000.00 18,840.00 214,895.00 -14,895.00 107.45 <br /> _ Total Business Lic&Permits 200,000.00 18,840.00 214,895.00 -14,895.00 107.45 <br /> Total Licenses&Permits 200,000.00. 18,840.00 214,895.00 -14,895.00 107.45 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 52,950.00 0.00 0.00 5.2,950.00 0.00 <br /> Total Reimbursemts&Transfers 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Miscellaneous Revenue 52,950.00 0.00 0.00 52,950.00 0.00 <br /> Total Beautification Fund 252,950.00 18,840.00 214,895.00 38,055.00 84.96 <br /> Page: 28 <br />