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revstat.rpt Revenue Status Report Page: 24 <br /> 11/24/2017 11:28AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 22 <br /> 8/1/2017 through 8/31/2017 <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 2,103,984.00 241,248.00 347,304.00 1,756,680.00 16.51 <br /> Total Business Lic&Permits 2,103,984.00 241,248.00 347,304.00 1,756,680.00 16.51 <br /> Total Licenses&Permits 2,103,984.00 241,248.00 347,304.00 1,756,680.00 16.51 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,000.00 685.00 832.50 167.50 83.25 <br /> Total General Government 1,000.00 685.00 832.50 167.50 83.25 <br /> Total Charges for Services 1,000.00 685.00 832.50 167.50 83.25 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 700.00 90.00 90.00 610.00 12.86 <br /> Total Rents 700.00 90.00 90.00 610.00 12.86 <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 /> Page: 24 <br />