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COM 0009.022 2018-2020
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COM 0009.022 2018-2020
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Last modified
6/24/2021 2:08:02 PM
Creation date
6/26/2020 9:47:42 AM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0009
Point
022
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2020/07/21 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Finance Committee (FC)
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revstat. rpt - <br />06/17/2020 8:42AM <br />Periods: 9 through 9 <br />090 , Golf Course Fund <br />Account Number <br />3300 Intergovernmental Revenue <br />3302 Federal Grants <br />Total Federal Grants <br />Total Intergovernmental Revenue <br />3400 Charges for Services <br />3407 Parks & Recreation <br />3407.71 Golf Restaurant <br />3407.72 Green Fees <br />3407.75 Pro Shop/Driving Range <br />3407.76 'GC Multipurpose Room <br />Total Parks & Recreation <br />Total Charges for Services <br />3600 Miscellaneous Revenue <br />3604 Disp Of Fixed Assets <br />Total Disp Of Fixed Assets <br />3609 Reimbursemts & Transfers <br />3609.11 Transfer From Gen Fund <br />Total Reimbursemts & Transfers <br />Revenue Status Report <br />COUNTY OF HAWAII <br />3/1/2020 through 3/31/2020 <br />Adjusted Year-to-date <br />Estimate Revenues Revenues <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />Page: 31 <br />29 <br />Prct <br />Balance Rcvd <br />0.00 0.00 <br />0.00 0.00 <br />56,700.00 <br />2,800.00 <br />25,200.00 <br />31,500.00 <br />44.44 <br />617,577.00 <br />47,176.00 <br />390,290.00 <br />227,287.00 <br />63.20 <br />176,000.00 <br />10,000.00 <br />68,600.00 <br />107,400.00 <br />38.98 <br />2,000.00 <br />0.00 <br />3,800.00 <br />-1,800.00 <br />190.00 <br />852,277.00 <br />59,976.00 <br />487,890.00 <br />364,387.00 <br />57.25 <br />852,277.00 <br />59,976.00 <br />487,890.00 <br />364,387.00 <br />57.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />650,205.00 <br />0.00 <br />650,205.00 <br />0.00 <br />100.00 <br />650,205.00 <br />0.00 <br />650,205.00 <br />0.00 <br />100.00 <br />Page: 31 <br />
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