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revstat.rpt Revenue Status Report Page: 27 <br /> 04/30/2019 11:20AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 25 <br /> 3/1/2019 through 3/31/2019 <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 2,280,000.00 194,424.00 1,684,980.00 595,020.00 73.90 <br /> Total Business Lic&Permits 2,280,000.00 194,424.00 1,684,980.00 595,020.00 73.90 <br /> Total Licenses&Permits 2,280,000.00 194,424.00 1,684,980.00 595,020.00 73.90 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> 3401.41 Towing Charges 1,800.00 861.25 3,727.00 -1,927.00 207.06 <br /> Total General Government 1,800.00 861.25 3,727.00 -1,927.00 207.06 <br /> Total Charges for Services 1,800.00 861.25 3,727.00 -1,927.00 207.06 <br /> 3600 Miscellaneous Revenue <br /> 3602 Rents <br /> 3602.31 Vehicle Storage Fees 800.00 365.00 1,922.00 -1,122.00 240.25 <br /> Total Rents 800.00 365.00 1,922.00 -1,122.00 240.25 <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 />