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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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• <br /> revstat.rpt Revenue Status Report Page: 16 <br /> 08/13/2018 4:42PM <br /> Periods: 12 through 12 COUNTY OF HAWAII <br /> 6/1/2018 through 6/30/2018 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 8 867.79 117 545.11 -92,545.11 470.18 <br /> 3607 Contrib From Priv Srcs • <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 0.00 <br /> 0.00 <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 8,800.00 0.00 8,800.00 0.00 100.00 <br /> 3609.26 Dept Charges 500,000.00 206,116.22 248,221.18 251,778.82 49.64 <br /> Total Reimbursemts&Transfers 5,648,800.00 206,116.22 257,021.18 5,391,778.82 4.55 <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 4,884.88 7,594.18 22,405.82 25.31 <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 4,884.88 21,870.08 58,129.92 27.34 <br /> Total Miscellaneous Revenue 5,753,800.00 219,868.89 396,436.37 5,357,363.63 6.89 <br /> Total Highway Fund 39,521,804.00 4,839,167.36 34,930,831.24 4,590,972.76 ' 88.38 <br /> • <br /> Page: 16 <br />
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