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revstat.rpt <br />12/20/2025 9:05AM <br />Periods: 12 through 12 <br />Revenue Status Report <br />COUNTY OF HAWAII <br />6/1/2025 through 6/30/2025 <br />Page: 26 <br />26 <br />060 Bikeway Fund <br />Adjusted <br />Year-to-date <br />Prct <br />Account Number <br />Estimate Revenues <br />Revenues <br />Balance <br />Rcvd <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201.24 Bicycle Licenses <br />50,000.00 <br />4,055.00 <br />50,625.00 <br />-625.00 <br />101.25 <br />Total Business Lic & Permits <br />50,000.00 <br />4,055.00 <br />50,625.00 <br />-625.00 <br />101.25 <br />Total Licenses & Perils <br />60,000.00 <br />4,055.00 <br />50,625.00 <br />-625.00 <br />101.25 <br />3300 Intergovernmental Revenue <br />3301 Federal Grants <br />' <br />Total Federal Grants <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total Intergovernmental Revenue <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3600 Miscellaneous Revenue <br />3609 Reimbursemts & Transfers <br />3609.10 Fund Bal From Prev Year <br />169,000.00 <br />0.00 <br />0.00 <br />159,000.00 <br />0.00 <br />Total Reimbursemts & Transfers <br />159,000.00 <br />0.00 <br />0.00 <br />159,000.00 <br />0.00 <br />3611 Sundry & Misc <br />Total Sundry & Mist; <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total Miscellaneous Revenue <br />159,000.00 <br />0.00 <br />0.00 <br />159,000.00 <br />0.00 <br />Total Bikeway Fund <br />209,000.00 <br />4,055.00 <br />50,625.00 <br />158,375.00 <br />24.22 <br />Page: <br />26 <br />