Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 29 <br /> 02/03/2022 3:36PM <br /> Periods: 1 through 1 COUNTY OF HAWAII 27 <br /> 7/1/2021 through 7/31/2021 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Intergovernmental Revenue 749,173.00 0.00 0.00 749,173.00 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 12,700,000.00 951,601.77 951,601.77 11,748,398.23 7.49 <br /> 3408.02 Landfill Permit Fees 15,000.00 1,350.00 1,350.00 13,650.00 9.00 <br /> 3408.03 Landfill Inter-Dept Hauling 31,924.00 0.00 0.00 31,924.00 0.00 <br /> Total Solid Waste 12,746,924.00 952,951.77 952,951.77 11,793,972.23 7.48 <br /> Total Charges for Services 12,746,924.00 952,951.77 952,951.77 11,793,972.23 7.48 <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 Prev Year 1,581,691.00 0.00 '0.00 1,581,691.00 0.00 <br /> 3609.11 Transfer From Gen Fund 23,239,360.00 0.00 0.00 23,239,360.00 0.00 <br /> Total Reimbursemts&Transfers 24,821,051.00 0.00 0.00 24,821,051.00 0.00 <br /> Page: 29 <br />