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COM 0009.006 2018-2020
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COM 0009.006 2018-2020
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Last modified
2/21/2019 2:23:24 PM
Creation date
2/4/2019 2:57:44 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
006
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 2/19/19.
Document Relationships
AGE FC 2019/02/19 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 25 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 23 <br /> 12/1/2018 through .12/31/2018 <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 20,743.00 94,954.00 96,046.00 49.71 <br /> Total Business Lic&Permits 191,000.00 20,743.00 94,954.00 96,046.00 49.71 <br /> Total Licenses&Permits 191,000.00 20,743.00 94,954.00 96,046.00 49.71 <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 20,743.00 94,954.00 298,996.00 24.10 <br /> • <br /> Page: 25 <br />
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