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revstat.rpt Revenue Status Report Page: 25 <br /> 11/26/2018 11:44AM <br /> Periods: 2 through 2 = COUNTY OF HAWAII 22 <br /> 8/1/2018 through 8/31/2018 <br /> • <br /> 075 Vehicle Disposal 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 /> 3201.50 Vehicle Disposal Fee 2,280,000.00 192,264.00 279,636.00 2,000,364.00 12.26 <br /> Total Business Lic&Permits 2,280,000.00 192,264.00 - 279,636.00, 2,000,364.00 12.26 <br /> Total Licenses&Permits 2,280,000.00 192,264.00 279,636.00 2,000,364.00 12.26 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,800.00 - 372.50 777.75 1,022.25 43.21 <br /> Total General Government 1,800.00 372.50 777.75 1,022.25 43.21 <br /> Total Charges for Services 1,800.00 372.50 777.75 1,022.25 43.21 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 800.00 85.00 240.00 560.00 30.00 <br /> Total Rents 800.00 85.00 240.00 560.00 30.00 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 20,000.00 0.00 0.00 20,000.00 0.00 <br /> Total Disp Of Fixed Assets 20,000.00 0.00 0.00 20,000.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Page: 25 <br />