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COM 0007.021 2016-2018
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COM 0007.021 2016-2018
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Last modified
5/24/2018 3:22:30 PM
Creation date
4/6/2018 10:51:22 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
021
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 4/24/18.
Document Relationships
AGE FC 2018/04/24 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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, <br /> revstat.rpt Revenue Status Report Page: 15 <br /> 03/21/2018 8:27AM <br /> Periods: 8 through 8 COUNTY OF HAWAII 15 <br /> • <br /> 2/1/2018 through 2/28/2018 • <br /> 020 Highway Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Disp Of Fixed Assets 25,000.00 453.66 63,655.34 -38,655.34 254.62 <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 0.00 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 0.00 46,104.96 5,597,895.04 0.82 <br /> 3611 Sundry&Misc <br /> 3611.02 Misc Sale Of Services 30,000.00 0.00 3,220.84 26,779.16 10.74 <br /> 3611.04 Sundry Revenues-Curr Yr 30,000.00 0.00 2,597.90 27,402.10 8.66 <br /> 3611.05 Sundry Revenues-Prior Yr 20,000.00 0.00 8,574.84 11,425.16 42.87 <br /> Total Sundry&Misc 80,000.00 0.00 14,393.58 65,606:42 17.99 <br /> Total Miscellaneous Revenue 5,749,000.00 453.66 124,153.88 . 5,624,846.12 2.16 <br /> Total Highway Fund 35,517,004.00 10,337,121.60 23,384,841.74 12,132,162.26 65.84 <br /> Page: 15 <br />
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