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revstat.rpt Revenue Status Report Page: 24 <br /> 03/21/2018 8:27AM <br /> Periods: 8 through 8 COUNTY OF HAWAII 22 . <br /> 2/1/2018 through 2/28/2018 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> • <br /> • <br /> 3201 Business Lic&Permits <br /> 3201.50 Vehicle Disposal Fee 2,103,984.00 177,720.00 1,533,648.00 570,336.00 72.89 <br /> Total Business Lic&Permits 2,103,984.00 177,720.00 1,533,648.00 570,336.00 72.89 <br /> Total Licenses&Permits 2,103,984.00 177,720.00 1,533,648.00 .570,336.00 72.89 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,000.00 0.00 2,137.50 -1,137.50 213.75 <br /> Total General Government 1,000.00 0.00 2,137.50 -1,137.50 213.75 <br /> Total Charges for Services • 1,000.00 0.00 2,137.50 -1,137.50 213.75 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage.Fees 700.00 0.00 555.00 145.00 79.29 <br /> Total Rents 700.00 0.00 555.00 145.00 79.29 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 20,000.00 0.00 15,885.00 4,115.00 79.43 <br /> Total Disp Of Fixed Assets 20,000.00 0.00 15,885.00 4,115.00 79.43 <br /> 3609 Reimbursemts&Transfers <br /> Page: 24 <br />