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revstat.rpt Revenue Status Report Page: 27 <br /> 03/18/2019 3:21 PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 25 <br /> 2/1/2019 through 2/28/2019 <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 2,280,000.00 162,588.00 1,490,556.00 789,444.00 65.38 <br /> Total Business Lic&Permits 2,280,000.00 162,588.00 1,490,556.00 789,444.00 65.38 <br /> Total Licenses&Permits 2,280,000.00 162,588.00 1,490,556.00 789,444.00 65.38 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,800.00 611.00 2,865.75 -1,065.75 159.21 <br /> Total General Government 1,800.00 611.00 2,865.75 -1,065.75 159.21 <br /> Total Charges for Services 1,800.00 611.00 2,865.75 -1,065.75 159.21 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 800.00 155.00 1,557.00 -757.00 194.63 <br /> Total Rents 800.00 155.00 1,557.00 -757.00 194.63 <br /> 3604 Disp Of Fixed Assets <br /> 3604.25 Sale-Abandoned Vehicles 20,000.00 0.00 19,767.00 233.00 98.84 <br /> Total Disp Of Fixed Assets 20,000.00 0.00 19,767.00 233.00 98.84 <br /> 3609 Reimbursemts&Transfers <br /> Page: 27 <br />