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COM 0073.002 2024-2026
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COM 0073.002 2024-2026
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Last modified
4/1/2025 4:49:48 PM
Creation date
3/13/2025 1:55:28 PM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0073
Point
002
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/1/2025
Document Relationships
AGE FC 2025-04-01 2024-2026
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\Council Records\Agendas\2024-2026\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 13 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 13 <br /> 8/1/2024 through 8/31/2024 <br /> • <br /> 010 General Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.06 Vacation Transfers-In 20,000.00 30,881.12 56,436.85 -36,436.85 282.18 <br /> 3611.12 IDAssmt Collection Chgs 3,500.00 0.00 0.00 - 3,500.00 0.00 <br /> 3611.15 Other Liquor Revenues 4,000.00 322.00 562.50 3,437.50 14.06 <br /> 3611.19 BID Admin Fees . 2,000.00 0.00 0.00 2,000.00 0.00 <br /> 3611.23 Feed-In Tariff 9,000.00 383.24 585.04 8,414.96 6.50 <br /> 3611.26 Animal Control Fees&Reimbursements 30,000.00 0.00 0.00 30,000.00 0.00 <br /> Total Sundry&Misc 293,600.00 65,174.85 111,083.83 182,516.17 37.84 <br /> Total Miscellaneous Revenue 52,719,197.00 1,669,719.31 4,565,196.85 48,154,000.15 8.66 <br /> Total General Fund 692,983,282.00 225,874,761.82 275,683,292.88 417,299,989.12 39.78 <br /> Page: 13 <br />
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