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revstat.rpt Revenue Status Report Page: 24 <br /> 01/10/2018 8:38AM <br /> Periods: 4 through 4 COUNTY OF HAWAII <br /> 10/1/2017 through 10/31/2017 22 <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 2,103,984.00 195,360.00 736,608.00 1,367,376.00 35.01 <br /> Total Business Lic&Permits 2,103,984.00 195,360.00 736,608.00 1,367,376.00 35.01 <br /> Total Licenses&Permits 2,103,984.00 195,360.00 736,608.00 1,367,376.00 35.01 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,000.00 870.00 1,751.50 -751.50 175.1.5 <br /> Total General Government 1,000.00 870.00 1,751.50 -751.50 175.15 <br /> Total Charges for Services 1,000.00 870.00 1,751.50 -751.50 175.15 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 700.00 345.00 435.00 265.00 62.14 <br /> Total Rents 700.00 345.00 435.00 265.00 62.14 <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 r_ <br /> Page: 24 <br />