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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: 23 <br /> 11/15/2017 4:12PM <br /> Periods: 1 through 1 COUNTY OF HAWAII 21 <br /> 7/1/2017 through 7/31/2017 <br /> 070 Beautification Fund • <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.31 Beautification Fees 189,000.00 8,839.00 8,839.00 180,161.00 4.68 <br /> Total Business Lic&Permits 189,000.00 8,839.00 8,839.00 180,161.00 4.68 <br /> Total Licenses&Permits 189,000.00 8,839.00 ` 8,839.00 180,161.00 4.68 <br /> 3600 Miscellaneous.Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 165,600.00 0.00 0,00 165,600.00 0.00 <br /> Total Reimbursemts&Transfers 165,600.00 0.00 0.00 165,600.00 0.00 <br /> Total Miscellaneous Revenue 165,600.00 0.00 0.00 165,600.00 0.00 <br /> Total Beautification Fund 354,600.00 8,839.00 8,839.00 345,761.00 2.49 <br /> Page: 23 <br />
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