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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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revstat.rpt Revenue Status Report Page: 23 <br /> 03/21/2018 8:27AM <br /> Periods: 8 through 8 COUNTY OF HAWAII 21 <br /> 2/1/2018 through 2/28/2018 <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 14,810.00 127,805.00 61,195.00 67.62 <br /> Total Business Lic&Permits 189,000.00 14,810.00 127,805.00 61,195.00 67.62 <br /> Total Licenses&Permits 189,000.00 14,810.00 127,805.00 61,195.00 67.62 <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 14,810.00 127,805.00 226,795.00 36.04 <br /> • <br /> Page: 23 <br />
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