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• <br /> revstat.rpt Revenue Status Report Page: 33 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 31 <br /> 12/1/2018 through 12/31/2018 <br /> 095 Geotherm Reloc &Community Benefits <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3200 Licenses&Permits <br /> 3201 Business Lic&Permits <br /> 3201.71 Geothermal Royalties 600,000.00 0.00 157,786.40 442,213.60 26.30 <br /> Total Business Lic&Permits 600,000.00 0.00 157,786.40 442,213.60 26.30 <br /> Total Licenses&Permits 600,000.00 0.00 157,786.40 442,213.60 26.30 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> Total Disp Of Fixed Assets 0.00 0.00 '0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Reimbursemts&Transfers 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Miscellaneous Revenue 400,000.00 0.00 0.00 400,000.00 0.00 <br /> Total Geotherm Reloc&Community Benefits 1,000,000.00 0.00 157,786.40 842,213.60 15.78 <br /> Page: 33 <br />