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COM 0014.011 2022-2024
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COM 0014.011 2022-2024
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Last modified
8/2/2023 10:56:50 AM
Creation date
7/20/2023 2:51:08 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
011
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 08/01/23
Document Relationships
AGE FC 2023/08/01 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 31 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 29 <br /> 5/1/2023 through 5/31/2023 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Intergovernmental Revenue 867,549.00 0.00 0.00 867,549.00 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 1,205,562.40 12,164,863.58 1,385,136.42 89.78 <br /> 3408:02 Landfill Permit Fees 15,000.00 1,100.00 41,965.05 -26,965.05 279.77 <br /> Total Solid Waste 13,565,000.00 1,206,662.40 12,206,828.63 1,358,171.37 89.99 <br /> Total Charges for Services 13,565,000.00 1,206,662.40 12,206,828.63 1,358,171.37 89.99 <br /> l <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 0.000.00 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 28,916,044.00 28,916,044.00 0.00 100.00 <br /> Total Reimbursemts&Transfers 29,682,488.00 28,916,044.00 28,916,044.00 766,444.00 97.42 <br /> Page: 31 <br />
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