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revstat.rpt Revenue Status Report Page: 18 <br />12/20/2025 9:05AM <br />Periods: 12 through 12 COUNTY OF HAWAII 18 <br />6/1/2025 through 6/30/2025 <br />020 Highway Fund <br />Adjusted <br />Year-to-date <br />Prct <br />Account Number <br />Estimate <br />Revenues <br />Revenues <br />Balance <br />Rcvd <br />3611 Sundry & Misc <br />3611.02 Misc Sale Of Services <br />5,900.00 <br />0.00 <br />0.00 <br />5,900.00 <br />0.00 <br />3611.04 Sundry Revenues-Curr Yr <br />4,840.00 <br />499.50 <br />6,778.12 <br />-1,938.12 <br />140.04 <br />3611.05 Sundry Revenues -Prior Yr <br />1,500.00 <br />281.15 <br />7,497.73 <br />-5,997.73 <br />499.85 <br />Total Sundry & Misc <br />12,240.00 <br />780.65 <br />14,275.85 <br />-2,035.85 <br />116.63 <br />Total Miscellaneous Revenue <br />10,959,917.00 <br />375,191.01 <br />565.841.45 <br />10,394,075.55 <br />5.16 <br />Total Highway Fund <br />60,487,175.00 <br />5,704,806.27 <br />48,428,221.09 <br />12,058,953.91 <br />80.06 <br />Page: 18 <br />