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COM 0007.015 2016-2018
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COM 0007.015 2016-2018
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Last modified
1/5/2018 2:05:10 PM
Creation date
12/4/2017 11:05:03 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
015
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 /> 11/24/2017 11:28AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 12 <br /> 8/1/2017 through 8/31/2017 <br /> 010 General Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.05 Sundry Revenues-Prior Yr 125,000.00 17,011.76 34,434.27 90,565.73 27.55 <br /> 3611.06 Vacation Transfers-In 20,000.00 1,247.52 1,247.52 18,752.48 6.24 <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 4,000.00 385.30 612.70 3,387.30 15.32 <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 1,426.52 2,807.68 19,192.32 12.76 <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 24,345.45 44,519.82 236,580.18 15.84 <br /> Total Miscellaneous Revenue 26,537,906.00 126,665.65 878,101.20 25,659,804.80 3.31 <br /> Total General Fund 406,761,787.00 127,550,097.79 131,125,181.28 275,636,605.72 32.24 <br /> Page: 12 <br />
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