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revstat.rpt Revenue Status Report Page: 23 <br /> 12/21/2018 12:03PM <br /> Periods: 4 through 4 COUNTY OF HAWAII - 22 <br /> 10/1/2018 through 10/31/2018 <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 3,260.00 10,489.00 62,511.00 14.37 <br /> Total Business Lic&Permits 73,000.00 3,260.00 10,489.00 62,511.00 14.37 <br /> Total Licenses&Permits 73,000.00 3,260.00 10,489.00 62,511.00 14.37 <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <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 3,260.00 10,489.00 215,511.00 4.64 <br /> Page: 23 <br />