Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 31 <br /> 03/19/2021 9:20AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 29 <br /> 1/1/2021 through 1/31/2021 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 0.00 3.90 691.60 -691.60 0.00 <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 63.78 -63.78 0.00 <br /> 3611.32 Certified Redemptn Cntr Revenues 93,600.00 3,665.50 33,543.50 60,056.50 35.84 <br /> Total Sundry&Misc 93,600.00 3,669.40 34,298.88 59,301.12 36.64 <br /> Total Miscellaneous Revenue 23,693,461.00 3,669.40 34,298.88 23,659,162.12 0.14 <br /> Total Solid Waste Fund 37,015,522.00 839,159.63 6,307,028.10 30,708,493.90 17.04 <br /> Page: 31 <br />