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Exhibit A Page XIII <br /> SEWER FUND <br /> PART D ADJUSTMENTS <br /> REVISED <br /> 2021-22 ADD 2021-22 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> REVENUES <br /> 3406.01 Hilo Sewer Charges 5,592,486 (117,287) 5,475,199 <br /> 3406.02 Papaikou Sewer Charges 256,583 (7,520) 249,063 <br /> 3406.03 Kulaimano Sewer Charges 333,930 (773) 333,157 <br /> 3406.04 Kapehu Sewer Charges 15,226 122 15,348 <br /> 3406.05 Honokaa Sewer Charges 162,917 (21,219) 141,698 <br /> 3406.06 Kona Sewer Charges 5,456,458 72,777 5,529,235 <br /> 3406.07 Naalehu Sewer Charges 39,474 (728) 38,746 <br /> 3406.08 Pahala Sewer Charges 24,428 3,081 27,509 <br /> 3406.21 Hilo Sewer Discharge Fee 280,440 30,766 311,206 <br /> 3406.26 Kona Sewer Discharge Fee 248,965 311,022 559,987 <br /> TOTAL ADJUSTMENTS 270,241 <br /> EXPENDITURES <br /> 5631.02 Wastewater OCE 7,018,109 270,241 7,288,350 <br /> TOTAL ADJUSTMENTS 270,241 <br />