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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
Metadata
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Template:
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: 29 <br /> 01/10/2018 8:38AM <br /> Periods: 4 through 4 COUNTY OF HAWAII <br /> 10/1/2017 through 10/31/2017 27 <br /> 090 Golf Course Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3302 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 0.00 0.00 0.00 0.00 0.00 <br /> 3400 Charges for Services <br /> 3407 Parks&Recreation <br /> 3407.71 Golf Restaurant 33,600.00 2,800.00 11,200.00 22,400.00 33.33 <br /> 3407.72 Green Fees 575,000.00 40,004.00 181,154.00 393,846.00 31.51 <br /> 3407.75 Pro Shop/Driving Range 120,000.00 5,000.00 20,000.00 100,000.00 16.67 <br /> 3407.76 GC Multipurpose Room 6,000.00 200.00 800.00 5,200.00 13.33 <br /> Total Parks&Recreation 734,600.00 48,004.00 213,154.00 521,446.00 29.02 <br /> Total Charges for Services 734,600.00 48,004.00 213,154.00 521,446.00 29.02 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> Total Disp Of Fixed Assets 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 107,249.00 0.00 0.00 107,249.00 0.00 <br /> 3609.11 Transfer From Gen Fund 542,954.00 0.00 0.00 542,954.00 0.00 <br /> Total Reimbursemts&Transfers 650,203.00 0.00 0.00 650,203.00 0.00 <br /> Page: 29 <br />
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