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COM 0009.004 2018-2020
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COM 0009.004 2018-2020
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Last modified
6/24/2021 2:10:22 PM
Creation date
1/7/2019 12:58:29 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
004
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 1/22/19.
Document Relationships
AGE FC 2019/01/22 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt _ Revenue Status Report Page: 25 <br /> 12/21/2018 12:03PM <br /> Periods:-4 through 4 COUNTY OF HAWAII 23 <br /> 10/1/2018 through 10/31/2018 <br /> 070 Beautification 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 /> 3201.31 Beautification Fees 191,000.00 18,169.00 58,333.00 132,667.00 30.54 <br /> Total Business Lic&Permits 191,000.00 18,169.00 58,333.00 132,667.00 30.54 <br /> Total Licenses&Permits 191,000.00 18,169.00 58,333.00 132,667.00 30.54 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 202,950.00 0.00 0.00 202,950.00 0.00 <br /> Total Reimbursemts&Transfers 202,950.00 0.00 0.00 202,950.00 0.00 <br /> Total Miscellaneous Revenue 202,950.00 0.00 0.00 202,950.00 0.00 <br /> Total Beautification Fund 393,950.00 18,169.00 58,333.00 335,617.00 14.81 <br /> Page: 25 <br />
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