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revstat.rpt Revenue Status Report Page: 33 <br /> 09/03/2024 4:38PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 33 <br /> 2/1/2024 through 2/29/2024 <br /> 095 Geotherm Reloc & Community Benefits <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.71 Geothermal Royalties 1,000,000.00 0.00 188,184.69 811,815.31 18.82 <br /> Total Business Lic&Permits 1,000,000.00 0.00 188,184.69 811,815.31 18.82 <br /> Total Licenses&Permits 1,000,000.00 0.00 188,184.69 811,815.31 18.82 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> Total Disp Of Fixed Assets 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Total Reimbursemts&Transfers 0.00 0.00 0.00 0.00 0.00 <br /> Total Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 <br /> Total Geotherm Reloc&Community Benefits 1,000,000.00 0.00 188,184.69 811,815.31 18.82 <br /> • <br /> Page: 33 <br />