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revstat.rpt Revenue Status Report Page: 28
<br /> 04/01/2025 7:29AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 28
<br /> 12/1/2024 through 12/31/2024
<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 2,580,000.00 211,968.00 1,280,699.00 1,299,301.00 49.64
<br /> Total Business Lic&Permits 2,580,000.00 211,968.00 1,280,699.00 1,299,301.00 49.64
<br /> Total Licenses&Permits 2,580,000.00 211,968.00 1,280,699.00 1,299,301.00 49.64
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.41 Towing Charges 18,000.00 1,451.75 6,907.81 11,092.19 38.38
<br /> Total General Government 18,000.00 1,451.75 6,907.81 11,092.19 38.38
<br /> Total Charges for Services 18,000.00 1,451.75 6,907.81 11,092.19 38.38
<br /> 3600 Miscellaneous Revenue
<br /> 3602 Rents
<br /> 3602.31 Vehicle Storage Fees 10,000.00 1,430.00 7,630.00 2,370.00 76.30
<br /> Total Rents 10,000.00 1,430.00 7,630.00 2,370.00 76.30
<br /> 3604 Disp Of Fixed Assets
<br /> 3604.25 Sale-Abandoned Vehicles 40,000.00 47,994.00 47,994.00 -7,994.00 119.99
<br /> Total Disp Of Fixed Assets 40,000.00 47,994.00 47,994.00 -7,994.00 119.99
<br /> 3609 Reimbursemts&Transfers
<br /> Page: 28
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