Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 30 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 28 <br /> 12/1/2020 through 12/31/2020 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Intergovernmental Revenue 874,137.00 0.00 0.00 874,137.00 0.00 <br /> 3400 Charges for Services <br /> 3401 General Government <br /> Total General Government 0.00 0.00 0.00 0.00 0.00 <br /> 3408 Solid Waste <br /> 3408.01 Landfill Tipping Fees 12,400,000.00 910,906.46 5,429,588.99 6,970,411.01 43.79 <br /> 3408.02 Landfill Permit Fees 17,000.00 975.00 7,650.00 9,350.00 45.00 <br /> 3408.03 Landfill Inter-Dept Hauling 30,924.00 0.00 0.00 30,924.00 0.00 <br /> Total Solid Waste 12,447,924.00 911,881.46 5,437,238.99 7,010,685.01 43.68 <br /> Total Charges for Services 12,447,924.00 911,881.46 5,437,238.99 7,010,685.01 43.68 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> Total Disp Of Fixed Assets 0.00 0.00 0.00 0.00 0.00 <br /> 3607 Contrib From Priv Srcs <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 5,645,174.00 0.00 0.00 5,645,174.00 0.00 <br /> 3609.11 Transfer From Gen Fund 17,954,687.00 0.00 0.00 17,954,687.00 • 0.00 <br /> Total Reimbursemts&Transfers 23,599,861.00 0.00 0.00 23,599,861.00 0.00 <br /> Page: 30 <br />