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COM 0007.025 2016-2018
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COM 0007.025 2016-2018
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Last modified
8/31/2018 9:07:55 AM
Creation date
8/31/2018 9:01:25 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0007
Point
025
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2018/09/18 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 13 <br /> 08/13/2018 4:42PM <br /> Periods: 12 through 12 COUNTY OF HAWAII <br /> 6/1/2018 through 6/30/2018 13 <br /> • <br /> 010 General Fund <br /> Adjusted Year-to-date Prct <br /> Account Number • Estimate Revenues Revenues Balance Rcvd <br /> 3611.06 Vacation Transfers-In 20,000.00 1,280.72 46,094.31 -26,094.31 230.47 <br /> 3611.12 ID Assmt Collection Chgs 3,500.00 0.00 0.00 3,500.00 0.00 <br /> 3611.15 Other Liquor Revenues 4,000.00 191.50 3,148.20 851.80 78.71 <br /> 3611.19 BID Admin Fees 2,000.00 721.50 2,164.50 -164.50 108.23 <br /> 3611.23 Feed-In Tariff 22,000.00 1,335.80 16,528.56 5,471.44 75.13 <br /> 3611.25 Child Support Enforcement Admin 4,500.00 0.00 0.00 4,500.00 0.00 <br /> Total Sundry&Misc 281,100.00 15,661.75 360,195.40 -79,095.40 128.14 <br /> Total Miscellaneous Revenue 26,704,898.00 876,073.29 6,721,297.53 19,983,600.47 25.17 <br /> Total General Fund 416,101,872.90 16,908,876.66 357,450,734.11 58,651,138.79 85.90 <br /> Page: 1.3 <br />
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