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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: 23 <br /> 01/10/2018 8:38AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 21 <br /> 10/1/2017 through 10/31/2017 <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 16,280.00 61,385.00 127,615.00 32.48 <br /> Total Business Lic&Permits 189,000.00 16,280.00 61,385.00 127,615.00 32.48 <br /> Total Licenses&Permits 189,000.00 16,280.00 61,385.00 127,615.00 32.48 <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 16,280.00 61,385.00 293,215.00 17.31 <br /> . Page: 23 <br />
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