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revstat.rpt Revenue Status Report Page: 24 <br /> 11/15/2017 4:12PM <br /> Periods: 1.through 1 COUNTY OF HAWAII 22 <br /> 7/1/2017 through 7/31/2017 <br /> 075 Vehicle Disposal 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 /> 3201.50 Vehicle Disposal Fee 2,103,984.00 106,056.00 106,056.00 1,997,928.00 5.04 , <br /> Total Business Lic&Permits 2,103,984.00 106,056.00 106,056.00 1,997,928.00 5.04 <br /> Total Licenses&Permits 2,103,984.00 106,056.00 106,056.00 1,997,928.00 5.04 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,000.00. 147.50 147.50 852.50 14.75 <br /> Total General Government 1,000.00 147.50 147.50 852.50 14.75 <br /> Total Charges for Services 1,000.00 147.50 147.50 852.50 14.75 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 700.00 0.00 0.00 700.00 0.00 <br /> Total Rents 700.00 0.00 0.00 700.00 0.00 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 20,000.00 0.00 0.00 20,000.00. 0.00 <br /> Total Disp Of Fixed Assets 20,000.00 0.00 0.00 20,000.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> • <br /> Page: 24 <br />