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COM 0009.014 2018-2020
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COM 0009.014 2018-2020
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Last modified
2/6/2020 2:12:41 PM
Creation date
1/6/2020 10:21:03 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
014
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Close file - 2/4/20.
Document Relationships
AGE FC 2020/02/04 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 12 <br /> 12/20/2019 4:14PM . <br /> Periods: 1 through 1 COUNTY OF HAWAII 12 <br /> 7/1/2019 through 7/31/2019 <br /> c <br /> • <br /> 010 General Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.05 Sundry Revenues-Prior Yr 125,000.00 20,086.46 20,086.46 104,913.54 16.07 <br /> 3611.06 Vacation Transfers-In 20,000.00 20,517.36 20,517.36 -517.36 102.59 <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 4,000.00 260.00 260.00 3,740.00 6.50 <br /> 3611.19 BID Admin Fees 2,000.00 0.00 0.00 2,000.00 0.00 <br /> 3611.23 Feed-In Tariff 22,000.00 1,880.12 1,880.12 20,119.88 8.55 <br /> Total Sundry&Misc 276,600.00 44,417.52 44,417.52 232,182.48 16.06 <br /> Total Miscellaneous Revenue 29,329,310.00 431,395.11 431,395.11 28,897,914.89 1.47 <br /> Total General Fund 444,920,284.00 7,997,556.58 7,997,556.58 436,922,727.42 1.80 <br /> Page: 12 <br />
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