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revstat.rpt Revenue Status Report Page: 24 <br /> 09/03/2024 4:38PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 24 <br /> 2/1/2024 through 2/29/2024 <br /> 060 Bikeway Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.24 Bicycle Licenses 50,000.00 1,692.00 30,539.00 19,461.00 61.08 <br /> Total Business Lic&Permits 50,000.00 1,692.00 30,539.00 19,461.00 61.08 <br /> Total Licenses&Permits 50,000.00 1,692.00 30,539.00 s 19,461.00 61.08 <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 149,000.00 0.00 0.00 149,000.00 0.00 <br /> Total Reimbursemts&Transfers . 149,000.00 0.00 0.00 149,000.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 4,105.62 -4,105.62 0.00 <br /> Total Sundry&Misc 0.00 0.00 4,105.62 -4,105.62 0.00 <br /> Total Miscellaneous Revenue 149,000.00 0.00 4,105.62 144,894.38 2.76 <br /> Total Bikeway Fund 199,000.00 1,692.00 34,644.62 164,355.38 17.41 <br /> Page: 24 <br />