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• <br /> revstat.rpt Revenue Status Report Page: 32 <br /> 06/21/2018 10:26AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 30 <br /> 5/1/2018 through 5/31/2018 <br /> 095 Geotherm Reloc & Community Benefits <br /> • Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.71 Geothermal Royalties 600,000.00 152,728.11 440,503.26 159,496.74 73.42 <br /> Total Business Lic&Permits 600,000.00 152,728.11 440,503.26 159,496.74 73.42 <br /> Total Licenses&Permits 600,000.00 152,728.11 440,503.26 159,496.74 73.42 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> 3604.02 Sale Of Real Property 0.00 0.00 46,133.00 -46,133.00 0.00 <br /> Total Disp Of Fixed Assets 0.00 0.00 46,133.00 -46,133.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Reimbursemts&Transfers 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Miscellaneous Revenue 400,000.00 0.00 46,133.00 353,867.00 11.53 <br /> Total Geotherm Reloc&Community Benefits 1,000,000.00 152,728.11 486,636.26 513,363.74 48.66 <br /> Page: 32 <br />