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COM 0007.024 2016-2018
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COM 0007.024 2016-2018
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Last modified
7/27/2018 11:29:23 AM
Creation date
7/5/2018 8:54:45 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
024
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 7/24/18.
Document Relationships
AGE FC 2018/07/24 (2016-2018)
(Related)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 16 <br /> 06/21/2018 10:26AM <br /> Periods: 11 through 11 COUNTY OF HAWAII <br /> 5/1/2018 through 5/31/2018 16 <br /> 020 Highway Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Disp Of Fixed Assets 25,000.00 19,741.65 108,677.32 -83,677.32 434.71 <br /> 3607 Contrib From Priv Srcs <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 . 0.00 0.00 <br /> f <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 8,800.00 -4,800.00 220.00 <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 50,904.96 5,593,095.04 0.90 <br /> 3611 Sundry&Misc <br /> 3611.02 Misc Sale Of Services 30,000.00 0.00 5,516.68 24,483.32 18.39 <br /> ' 3611.04 Sundry Revenues-Curr Yr 30,000.00 79.60 2,709.30 27,290.70 9.03 <br /> 3611.05 Sundry Revenues-Prior Yr 20,000.00 0.00 8,759.22 11,240.78 43.80 <br /> Total Sundry&Misc 80,000.00 79.60 16,985.20 63,014.80 21.23 <br /> Total Miscellaneous Revenue 5,749,000.00 19,821.25 176,567.48 5,572,432.52 3.07 <br /> Total Highway Fund 39,517,004.00 2,186,884.04 30,091,663.88 9,425,340.12 76.15 <br /> . <br /> 1. <br /> Page: 16 <br />
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