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revstat.rpt Revenue Status Report Page: 30 <br />12/20/2026 9:05AM <br />Periods: 12 through 12 COUNTY OF HAWAII 30 <br />6/1/2025 through 6/30/2026 <br />075 Vehicle Disposal Fund <br />Account Number <br />3609.10 Fund Bal From Prev Year <br />Total Reimbursemts & Transfers <br />3611 Sundry & Misc <br />3611.04 Sundry Revenues-Curr Yr <br />3611.05 Sundry Revenues -Prior Yr <br />Total Sundry & Misc <br />Total Miscellaneous Revenue <br />Total Vehicle Disposal Fund <br />Adjusted <br />Year-to-date <br />Prct <br />Estimate <br />Revenues <br />Revenues <br />Balance <br />Rcvd <br />1,955,184.00 <br />0.00 <br />0.00 <br />1,955,184.00 <br />0.00 <br />1,955,184.00 <br />0.00 <br />0.00 <br />1,955,184.00 <br />0.00 <br />5,000.00 <br />348.00 <br />3,698.00 <br />1,302.00 <br />73.96 <br />0.00 <br />0.00 <br />160.00 <br />-160.00 <br />0.00 <br />5,000.00 <br />348.00 <br />3,858.00 <br />1,142.00 <br />77.16 <br />2,010,184.00 <br />1,938.00 <br />65,912.00 <br />1,944,272.00 <br />3.28 <br />4,608,184.00 <br />212,767.00 <br />2,672,811.06 <br />1,935,372.94 <br />58.00 <br />Page: 30 <br />