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revstat.rpt Revenue Status Report Page: 26 <br /> 12/21/2018 12:03PM <br /> Periods: 4 through 4 COUNTY OF HAWAII 24 <br /> 10/1/2018 through 10/31/2018 <br /> 075 Vehicle Disposal Fund <br /> Adjusted Year-to-date Prct <br /> ' Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits , <br /> 3201 Business Lic&Permits <br /> 3201.50 Vehicle Disposal Fee 2,280,000.00 218,064.00 699,972.00 1,580,028.00 30.70 <br /> Total Business Lic&Permits 2,280,000.00 218,064.00 699,972.00 1,580,028.00 30.70 <br /> Total Licenses&Permits 2,280,000.00 218,064.00 699,972.00 1,580,028.00 30.70 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,800.00 253.00 1,410.75 389.25 78.38 <br /> Total General Government 1,800.00 253.001,410.75 389.25 78.38 <br /> Total Charges for Services 1,800.00 253.00 1,410.75 389.25 78.38 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 800.00 472.00 1,097.00 -297.00 137.13 <br /> Total Rents 800.00 472.00 1,097.00 -297.00 137.13 <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: 26 <br />