My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0007.024 2016-2018
ClerkCouncil
>
Council Records
>
Communications
>
2016-2018
>
COM 0007.024 2016-2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/27/2018 11:29:23 AM
Creation date
7/5/2018 8:54:45 AM
Metadata
Fields
Template:
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)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
146
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
revstat.rpt Revenue Status Report Page:, 30 <br /> 06/21/2018 10:26AM . <br /> Periods: 11 through 11 COUNTY OF HAWAII 2g <br /> 5/1/2018 through 5/31/2018 <br /> 090 Golf Course Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> I <br /> 3302 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 0.00 0.00 0.00 0.00 0.00 <br /> 3400 Charges for Services <br /> 3407 Parks&Recreation <br /> 3407.71 Golf Restaurant 33,600.00 2,800.00 30,800.00 - 2,800.00 91.67 <br /> 3407.72 Green Fees 575,000.00 40,330.00 500,037.00 74,963.00 86.96 <br /> 3407.75 Pro Shop/Driving Range 120,000.00 5,000.00 55,000.00 65,000.00 45.83 <br /> 3407.76 GC Multipurpose Room 6,000.00 200.00 4,000.00 2,000.00 66.67 <br /> Total Parks&Recreation 734,600.00 48,330.00 589,837.00 144,763.00 80.29 <br /> Total Charges for Services 734,600.00 48,330.00 589,837.00 144,763.00 80.29 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> Total Disp Of Fixed Assets 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 107,249.00 0.00 0.00 107,249.00 0.00 <br /> 3609.11 Transfer From Gen Fund 542,954.00 0.00 542,954.00 0.00 100.Q0 <br /> Total Reimbursemts&Transfers 650,203.00 0.00 542,954.00 107,249.00 83.51 <br /> Page: 30 <br />
The URL can be used to link to this page
Your browser does not support the video tag.