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COM 0007.014 2016-2018
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COM 0007.014 2016-2018
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Last modified
1/5/2018 2:04:43 PM
Creation date
12/4/2017 11:04:46 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
014
Author
Deanna Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 1/3/18.
Document Relationships
AGE FC 2018/01/03 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 12 <br /> 11/15/2017 4:12PM • <br /> Periods: 1 through 1 COUNTY OF HAWAII 12 <br /> 7/1/2017 through 7/31/2017 , <br /> • <br /> • <br /> 010 General Fund <br /> Adjusted Year-to-date Prct <br /> Account.Number Estimate • Revenues Revenues Balance Rcvd <br /> 3611.05 Sundry Revenues-Prior Yr 125,000.00 17,422.51 17,422.51 . 107,577.49 13.94 <br /> 3611.06 Vacation Transfers-In 20,000.00 0.00 0.00 20,000.00 0.00 <br /> 3611.12 ID Assmt Collection Chgs 3,500.00 0.00 0.00 3,500.00 0.00 <br /> 3611.15 Other Liquor Revenues 4,000.00 227.40 227.40 3,772.60 5.69 <br /> 3611.19 BID Admin Fees 2,000.00 0.00 0.00 2,000.00 0.00 <br /> 3611.23 Feed-In Tariff 22,000.00 1,381.16 1,381.16 20,618.84 6.28 <br /> 3611..25 Child Support Enforcement Admin 4,500.00 0.00 0.00 4,500.00 0.00 <br /> Total Sundry&Misc 281,100.00 20,174.37 20,174.37 260,925.63 7.18 <br /> •, Total Miscellaneous Revenue 26,537,906.00 751,435.55 751,435.55 25,786,470.45 2.83 <br /> '� Total General Fund 406,761,787.00 3,575,083.49 3,575,083.49 403,186,703.51 0.88 <br /> iP <br /> • <br /> • <br /> Page: ' 12 <br />
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