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revstat.rpt Revenue Status Report Page: 24 <br /> 08/13/2018 4:42PM <br /> Periods: 12 through 12 COUNTY OF HAWAII <br /> 6/1/2018 through 6/30/2018 - 22 <br /> 070 Beautification Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues • Revenues Balance Rcvd <br /> 3200 Licenses&Permits • <br /> 3201 Business Lic&Permits <br /> 3201.31 Beautification Fees 189,000.00 20,691.00 198,490.00 -9,490.00 105.02 <br /> Total Business Lic&Permits 189,000.00 20,691.00 198,490.00 -9,490.00 105.02 <br /> Total Licenses&Permits • 189,000.00 20,691.00 198;490.00 -9,490.00 .105.02 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 165,600.00 0.00 0.00 165,600.00 0.00 <br /> Total Reimbursemts&Transfers 165,600.00 0.00 0.00 165,600.00 0.00 <br /> Total Miscellaneous Revenue 165,600.00 0.00 0.00 165,600.00 0.00 <br /> Total Beautification Fund 354,600.00 20,691.00. 198,490.00 156,110.00 - 55.58 <br /> Page: 24 <br />