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revstat.rpt Revenue Status Report Page: 29 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 29 <br /> 8/1/2024 through 8/31/2024 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 1,955,184.00 0.00 0.00 1,955,184.00 0.00 <br /> Total Reimbursemts&Transfers 1,955,184.00 0.00 0.00 1,955,184.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 5,000.00 500.00 800.00 4,200.00 16.00 <br /> Total Sundry&Misc 5,000.00 500.00 800.00 4,200.00 16.00 <br /> Total Miscellaneous Revenue 2,010,184.00 1,850.00 3,010.00 2,007,174.00 0.15 <br /> Total Vehicle Disposal Fund 4,608,184.00 227,789.61 459,695.28 4,148,488.72 9.98 <br /> Page: 29 <br />