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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: 23 <br /> 11/24/2017 11:28AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 21 <br /> 8/1/2017 through 8/31/2017 <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 20,104.00 28,943.00 160,057.00 15.31 <br /> Total Business Lic&Permits 189,000.00 20,104.00 28,943.00 160,057.00 15.31 <br /> Total Licenses&Permits 189,000.00 20,104.00 28,943.00 160,057.00 15.31 <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 20,104.00 28,943.00 325,657.00 8.16 <br /> Page: 23 <br />
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