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revstat.rpt Revenue Status Report Page: 28 <br /> 03/13/2025 8:16AM <br /> Periods: 3 through 3 COUNTY OF HAWAII 28 <br /> 9/1/2024 through 9/30/2024 <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 2,580,000.00 189,780.00 643,776.00 1,936,224.00 24.95 <br /> Total Business Lic&Permits 2,580,000.00 189,780.00 643,776.00 1,936,224.00 24.95 <br /> Total Licenses&Permits 2,580,000.00 189,780.00 643,776.00 1,936,224.00 24.95 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 18,000.00 1,246.78 3,936.06 14,063.94 21.87 <br /> Total General Government 18,000.00 1,246.78 3,936.06 14,063.94 21.87 <br /> Total Charges for Services 18,000.00 1,246.78 3,936.06 14,063.94 21.87 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 10,000.00 1,950.00 4,160.00 5,840.00 41.60 <br /> Total Rents 10,000.00 1,950.00 4,160.00 5,840.00 41.60 <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 />