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COM 0009.017 2018-2020
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COM 0009.017 2018-2020
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Last modified
2/6/2020 2:14:06 PM
Creation date
1/17/2020 1:48:57 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
017
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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• <br /> revstat.rpt Revenue Status Report Page: 12 <br /> 01/14/2020 8:26AM <br /> Periods: 4 through 4 COUNTY OF HAWAII 12 <br /> 10/1/2019 through 10/31/2019 <br /> 010 General Fund . <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611 Sundry&Misc ' <br /> 3611.02 Misc Sale Of Services 100.00 20.00 40.00 60.00 40.00 <br /> 3611.04 Sundry Revenues-Curr Yr 100,000.00 10,789.81 27,079.97 72,920.03 27.08 <br /> 3611.05 Sundry Revenues-Prior Yr 125,000.00 5,981.25 59,989.35 65,010.65 47.99 <br /> 3611.06 Vacation Transfers-In 20,000.00 4,896.72 28,293.79 -8,293.79 141.47 <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 4,000.00 404.00 1,186.00 2,814.00 29.65 <br /> 3611.19 BID Admin Fees 2,000.00 0.00 0.00 2,000.00 0.00 <br /> 3611.23 Feed-In Tariff 22,000.00 610.04 3,937.04 18,062.96 17.90 <br /> Total Sundry&Misc 276,600.00 22,701.82 120,526.15 156,073.85 43.57 <br /> Total Miscellaneous Revenue 29,329,310.00 449,129.42 4,053,357.84 25,275,952.16 13.82 <br /> \ • <br /> Total General Fund 445,861,739.41 7,923,875.71 194,299,194.31 251,562,545.10 43.58 <br /> Page: 12 <br />
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