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revstat.rpt Revenue Status Report Page: 26 <br /> 06/21/2018 10:26AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 24 <br /> 5/1/2018 through 5/31/2018 <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 8,902.00 37,075.39 1,062,068.61 3.37 <br /> Total Vehicle Disposal Fund 3,204,128.00 201,861.00 2,174,682.89 1,029,445.11 67.87 <br /> Page: 26 <br />