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revstat.rpt <br />12/20/2025 9:05AM <br />Periods: 12 through 12 <br />075 Vehicle Disposal Fund <br />Account Number <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201.50 Vehicle Disposal Fee <br />Total Business Lic & Permits <br />Total Licenses & Permits <br />3400 Charges for Services <br />3401 General Government <br />3401.41 Towing Charges <br />Total General Government <br />Total Charges for Services <br />3600 Miscellaneous Revenue <br />3602 Rents <br />3602.31 Vehicle Storage Fees <br />Total Rents <br />3604 Disp Of Fixed Assets <br />3604.25 Sale -Abandoned Vehicles <br />Total Disp Of Fixed Assets <br />3609 Reimbursemts&Transfers <br />Revenue Status Report <br />COUNTY OF HAWAII <br />6/1/2025 through 6/30/2025 <br />Page: 29 <br />29 <br />Adjusted Year-to-date Prct <br />Estimate Revenues Revenues Balance Rcvd <br />2,580,000.00 <br />209,808.00 <br />2,595,491.00 <br />-15,491.00 <br />100.60 <br />2,580,000.00 <br />209,808.00 <br />2,595,491.00 <br />-15,491.00 <br />100.60 <br />2,580,000.00 <br />209,808.00 <br />2,595,491.00 <br />-15,491.00 <br />100.60 <br />18,000.00 <br />1,021.00 <br />11,408.06 <br />6,591.94 <br />63.38 <br />18,000.00 <br />1,021.00 <br />11,408.06 <br />6,591.94 <br />63.38 <br />18,000.00 <br />1,021.00 <br />11,408.06 <br />6,591.94 <br />63.38 <br />10.000.00 <br />1,590.00 <br />14,060.00 <br />-4,060.00 <br />140.60 <br />10,000.00 <br />1,590.00 <br />14,060.00 <br />4,060.00 <br />140.60 <br />40,000.00 <br />0.00 <br />47,994.00 <br />-7,994.00 <br />119.99 <br />40,000.00 <br />0.00 <br />47.994.00 <br />-7,994.00 <br />119.99 <br />Page: 29 <br />