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COM 0009.008 2018-2020
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COM 0009.008 2018-2020
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Last modified
4/3/2019 12:51:33 PM
Creation date
3/25/2019 4:29:21 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
008
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2019/04/09 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 13 <br /> 03/18/2019 3:21 PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 13 <br /> 2/1/2019 through 2/28/2019 <br /> 010 General Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.02 Misc Sale Of Services 100.00 10.00 150.00 -50.00 150.00 <br /> 3611.04 Sundry Revenues-Curr Yr 100,000.00 -978,097.06 65,290.80 34,709.20 65.29 <br /> 3611.05 Sundry Revenues-Prior Yr 125,000.00 22,858.82 230,396.01 -105,396.01 184.32 <br /> 3611.06 Vacation Transfers-In 20,000.00 10,817.10 108,530.37 -88,530.37 542.65 <br /> 3611.12 ID Assmt Collection Chgs 3,500.00 0.00 0.00 3,500.00 0.00 <br /> 3611.15 Other Liquor Revenues 4,000.00 156.00 2,019.80 1,980.20 50.50 <br /> 3611.19 BID Admin Fees 2,000.00 0.00 2,164.50 -164.50 108.23 <br /> 3611.23 Feed-In Tariff 22,000.00 1,925.48 8,010.16 13,989.84 36.41 <br /> Total Sundry&Misc 276,600.00 -942,329.66 416,561.64 -139,961.64 150.60 <br /> Total Miscellaneous Revenue 21,975,341.00 566,266.72 6,524,998.28 15,450,342.72 29.69 <br /> Total General Fund 439,750,303.00 69,106,554.38 301,995,126.03 137,755,176.97 68.67 <br /> Page: 13 <br />
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