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revstat.rpt Revenue Status Report . Page: 25 <br /> 03/21/2018 8:27AM <br /> Periods: 8 through 8 COUNTY OF HAWAII 23 <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 /> 3609.10 Fund Bal From Prey Year 1,078,444.00 0.00 0.00 1,078,444.00 0.00 <br /> Total Reimbursemts&Transfers 1,078,444.00 0.00 0.00 1,078,444.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 10,483.39 -10,483.39 0.00 <br /> Total Sundry&Misc 0.00 0.00 10,483.39 -10,483.39 0.00 <br /> Total Miscellaneous Revenue 1,099,144.00 0.00 26,923.39 1,072,220.61 2.45 <br /> Total Vehicle Disposal Fund 3,204,128.00 177,720.00 1,562,708.89 1,641,419.11 48.77 <br /> Page: 25 <br />