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revstat.rpt Revenue Status Report Page: 13 <br /> 03/13/2025 8:16AM <br /> Periods: 3 through 3 COUNTY OF HAWAII 13 <br /> 9/1/2024 through 9/30/2024 <br /> 010 General Fund <br /> Adjusted. Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.06 Vacation Transfers-In 20,000.00 0.00 56,436.85 -36,436.85 282.18 <br /> 3611.12 ID Assmt Collection Chgs 3,500.00 0.00 0.00 3,500.00 0.00 <br /> 3611.15 Other Liquor Revenues 4,000.00 268.00 830.50 3,169.50 20.76 <br /> 3611.19 BIDAdmin Fees 2,000.00 0.00 0.00 2,000.00 0.00 <br /> 3611.23 Feed-In Tariff 9,000.00 473.96 1,059.00 7,941.00 11.77 <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 70,128.69 181,212.52 112,387.48 61.72 <br /> Total Miscellaneous Revenue 52,719,197.00 5,809,373.63 10,374,570.48 42,344,626.52 19.68 <br /> Total General Fund 692,983,282.00 19,019,249.93 294,702,542.81 398,280,739.19 42.53 <br /> Page: 13 <br />