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revstat.rpt Revenue Status Report Page: 22 <br /> 11/26/2018 10:21 AM <br /> Periods: 1 through 1 COUNTY OF HAWAII 20 <br /> 7/1/2018 through 7/31/2018 <br /> • <br /> 060 Bikeway Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.24 Bicycle Licenses 73,000.00 1,697.00 1,697.00 71,303.00 2.32 <br /> Total Business Lic&Permits 73,000.00 -1,697.00 1,697.00 71,303.00 2.32 <br /> Total Licenses&Permits 73,000.00 1,697.00 1,697.00 71,303.00 2.32 <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> • <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> J <br /> Total Intergovernmental Revenue 0.00 0.00 0.00 0.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Reimbursemts&Transfers 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Miscellaneous Revenue 153,000.00 0.00 0.00 153,000.00 0.00 <br /> Total Bikeway Fund 226,000.00 1,697.00 1,697.00 224,303.00 0.75 <br /> Page: 22 <br />