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COM 0007.017 2016-2018
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COM 0007.017 2016-2018
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Last modified
2/8/2018 11:43:02 AM
Creation date
1/26/2018 9:36:38 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
017
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 2/6/18.
Document Relationships
AGE FC 2018/02/06 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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revstat.rpt - Revenue Status Report Page: 15 <br /> 01/10/2018 8:38AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 15 <br /> • 10/1/2017 through 10/31/2017 <br /> 020 Highway Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Disp Of Fixed Assets 25,000.00 0.00 17,068.68 7,931.32 68.27 <br /> 3607 Contrib From Priv Srcs <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 5,140,000.00 0.00 0.00 5,140,000.00 0.00 <br /> 3609.11 Transfer From Gen Fund 4,000.00 4,000.00 4,000.00 0.00 100.00 <br /> 3609.26 Dept Charges 500,000.00 0.00 42,104.96 457,895.04 8.42 <br /> Total Reimbursemts&Transfers 5,644,000.00 4,000.00 46,104.96 5,597,895.04 0.82 <br /> 3611 Sundry&Misc <br /> 3611.02 Misc Sale Of Services 30,000.00 3,220.84 3,220.84 26,779.16 10.74 <br /> 3611.04 Sundry Revenues-Curr Yr 30,000.00 0.00 85.90 29,914.10 0.29 <br /> 3611.05 Sundry Revenues-Prior Yr 20,000.00 137.10 8,478.12 11,521.88 42.39 <br /> Total Sundry&Misc 80,000.00 3,357.94 11,784.86 68,215.14 14.73 <br /> Total Miscellaneous Revenue 5,749,000.00 7,357.94 74,958.50 5,674,041.50 1.30 <br /> Total Highway Fund 35,517,004.00 1,888,629.71 6,273,260.23 29,243,743.77 17.66 <br /> Page: 15 <br />
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