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revstat.rpt Revenue Status Report Page: 25 <br /> 11/26/2018 10:21 AM <br /> Periods: 1 through 1 COUNTY OF HAWAII 22 <br /> 7/1/2018 through - 7/31/2018 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prot <br /> - Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> • <br /> 3201 Business Lic&Permits <br /> 3201.50 Vehicle Disposal Fee 2,280,000.00 87,372.00 87,372.00 2,192,628.00 3.83 <br /> Total Business Lic&Permits 2,280,000.00 87,372.00 87,372.00 2,192,628.00 3.83 <br /> Total Licenses&Permits 2,280,000.00 - 87,372.00 87,372.00 2,192,628.00 3.83 <br /> 3400 Charges for Services <br /> 3401 General Government - <br /> 3401.41 Towing Charges 1,800.00 405.25 405.25 1,394.75 22.51 <br /> Total General Government 1,800.00 405.25 405.25 1,394.75 22.51 <br /> Total Charges for Services 1,800.00 405.25 405.25 1,394.75 22.51 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 800.00 155.00 155.00 645.00 19.38 <br /> Total Rents 800.00 155.00 155.00 645.00 19.38 <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 />