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COM 0009.015 2018-2020
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COM 0009.015 2018-2020
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Last modified
2/6/2020 2:13:38 PM
Creation date
1/6/2020 10:21:26 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
015
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 /> 12/26/2019 9:16AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 12 <br /> 8/1/2019 through 8/31/2019 <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 15,159.86 35,246.32 89,753.68. 28.20 <br /> 3611.06 Vacation Transfers-In 20,000.00 438.36 20,955.72 -955.72 104.78 <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. 4,000.00 294.00 554.00 3,446.00 13.85 <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 1,426.52 3,306.64 18,693.36 15.03 <br /> Total Sundry&Misc • 276,600.00 26,910.58 71,328.10 205,271.90 25.79 <br /> Total Miscellaneous Revenue 29,329,310.00 2,842,291.94 3,273,687.05 26,055,622.95 11.16 <br /> Total General Fund 444,920,284.00 148,204,428.56 156,201,985.14 288,718,298.86 35.11 <br /> • <br /> Page: 12 <br />
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