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revstat.rpt Revenue Status Report Page: 21 <br /> 10/22/2018 2:53PM 20 <br /> Periods: 12 through 13 COUNTY OF HAWAII <br /> 6/1/2018 through 6/30/2018 <br /> 050 Cemetery Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate Balance Revenues Revenues Rcvd <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> Total Reimbursemts&Transfers 0.00 0.00 0.00 0.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.11 Alae Cemetery Plot Sales 10,000.00 750.00 11,250.00 -1,250.00 112.50 <br /> Total Sundry&Misc 10,000.00 750.00 11,250.00 -1,250.00 112.50 <br /> Total Miscellaneous Revenue 10,000.00 750.00 11,250.00 -1,250.00 - 112.50 <br /> Total Cemetery Fund 10,000.00 750.00 11,250.00 -1,250.00 112.50 <br /> • <br /> Page: 21 <br />