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revstat.rpt Revenue Status Report Page: 28 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 28 <br /> 8/1/2024 through 8/31/2024 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prot <br /> Account Number • Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.50 Vehicle Disposal Fee 2,580,000.00 224,316.00 453,996.00 2,126,004.00 17.60 <br /> Total Business Lic&Permits 2,580,000.00 - 224,316.00 453,996.00 2,126,004.00 17.60 <br /> Total Licenses&Permits 2,580,000.00 224,316.00 453,996.00 2,126,004.00 17.60 <br /> 3400 Charges for Services <br /> 3401 General Government _ • <br /> 3401.41 Towing Charges 18,000.00 1,623.61 2,689.28 15,310.72 14.94 <br /> Total General Government 18,000.00 1,623.61 2,689.28 15,310.72 14.94 <br /> Total Charges for Services 18,000.00 1,623.61 2,689.28 15,310.72 14.94 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 10,000.00 1,350.00 2,210.00 7,790.00 22.10 <br /> Total Rents 10,000.00 1,350.00 2,210.00 7,790.00 22.10 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 40,000.00 0.00 0.00 40,000.00 0.00 <br /> Total Disp Of Fixed Assets 40,000.00 0.00 0.00 40,000.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Page: 28 <br />