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revstat.rpt Revenue Status Report Page: 23 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 22 <br /> 12/1/2018 through 12/31/2018 <br /> 060 Bikeway 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 /> 3201.24 Bicycle Licenses 73,000.00 4,310.00 18,559.00 54,441.00 25.42 <br /> Total Business Lic&Permits 73,000.00 4,310.00 18,559.00 54,441.00 25.42 <br /> Total Licenses&Permits 73,000.00 4,310.00 18,559.00 54,441.00 25.42 <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 4,310.00 18,559.00 207,441.00 8.21 <br /> Page: 23 <br />