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COM 0014.009 2022-2024
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COM 0014.009 2022-2024
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Last modified
5/10/2023 10:31:52 AM
Creation date
5/2/2023 9:54:58 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
009
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE FC 2023/05/16 (2022-2024)
(Related)
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\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 31 <br /> 04/19/2023 1:25PM <br /> Periods: 9 through 9 - COUNTY OF HAWAII • 29 <br /> 3/1/2023 through 3/31/2023 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Intergovernmental Revenue 844,840.00 0.00 0.00 844,840.00 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 13,550,000.00 1,038,958.35 9,750,099.07 3,799,900.93 71.96 <br /> 3408.02 Landfill Permit Fees 15,000.00 1,125.00 39,640.05 -24,640.05 264.27 <br /> Total Solid Waste 13,565,000.00 1,040,083.35 9,789,739.12 3,775,260.88 72.17 <br /> Total Charges for Services 13,565,000.00 1,040,083.35 9,789,739.12 3,775,260.88 72.17 <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 766,444.00 0.00 0.00 766,444.00 0.00 <br /> 3609.11 Transfer From Gen Fund 28,916,044.00 0.00 0.00 28,916,044.00 0.00 <br /> Total Reimbursemts&Transfers 29,682,488.00 0.00 0.00 29,682,488.00 0.00 <br /> Page: 31 <br />
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