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revstat.rpt Revenue Status Report Page: 29 <br /> 04/27/2025 9:28AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 29 <br /> 1/1/2025 through 1/31/2025 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prct <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-CurrYr 5,000.00 300.00 2,400.00 2,600.00 48.00 <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 160.00 -160.00 0.00 <br /> Total Sundry&Misc 5,000.00 300.00 2,560.00 2,440.00 51.20 <br /> Total Miscellaneous Revenue 2,010,184.00 1,330.00 59,214.00 1,950,970.00 2.95 <br /> Total Vehicle Disposal Fund 4,608,184.00 235,002.00 1,580,492.81 3,027,691.19 34.30 <br /> Page: 29 <br />