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revstat.rpt Revenue Status Report Page: 36 <br />12/20/2025 9:05AM <br />Periods: 12 through 12 COUNTY OF HAWAII 36 <br />6/1/2025 through 6/30/2025 <br />095 Geotherm Reloc & Community Benefits <br />Account Number <br />3200 Licenses & Permits <br />3201 Business Lic & Permits <br />3201,71 Geothermal Royalties <br />Total Business Lic & Permits <br />Total Licenses & Permits <br />3600 Miscellaneous Revenue <br />3604 Disp Of Fixed Assets <br />Total Disp Of Fixed Assets <br />3609 Reimbursemts & Transfers <br />Total Reimbursemts & Transfers <br />Total Miscellaneous Revenue <br />Total Geotherm Reloc & Community Benefits <br />Adjusted Year-to-date <br />Estimate Revenues Revenues <br />Prci <br />Balance Rcvd <br />1,000,000.00 <br />0.00 <br />759,921.10 <br />240,078.90 <br />75.99 <br />1,000,000.00 <br />0.00 <br />759,921.10 <br />240,078.90 <br />75.99 <br />1,000,000.00 <br />0.00 <br />759,921.10 <br />240,078.90 <br />75.99 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000,000.00 <br />0.00 <br />759,921.10 <br />240,078.90 <br />75.99 <br />Page: 36 <br />