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COM 0014.012 2022-2024
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COM 0014.012 2022-2024
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Last modified
10/24/2023 3:18:17 PM
Creation date
10/3/2023 8:43:15 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
012
Author
Deanna Sako, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 10/17/23
Document Relationships
AGE FC 2023/10/17 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 21 <br />09/08/2023 10:28AM <br />Periods: 12 through 12 COUNTY OF HAWAII 21 <br />6/1/2023 through 6/30/2023 <br />030 Sewer Fund <br />Account Number <br />3609.10 Fund Bal From Prev Year <br />3609.11 Transfer From Gen Fund <br />3609.28 Reimb for Kaloko WWTP <br />Total Reimbursemts & Transfers <br />3611 Sundry & Misc <br />3611.06 Vacation Transfers -In <br />Total Sundry & Misc <br />Total Miscellaneous Revenue <br />Total Sewer Fund <br />Adjusted <br />Year-to-date <br />Prct <br />Estimate <br />Revenues <br />Revenues <br />Balance <br />Rcvd <br />3,974,215.00 <br />0.00 <br />0.00 <br />3,974,215.00 <br />0.00 <br />3,446,553.00 <br />0.00 <br />3,446,553.00 <br />0.00 <br />100.00 <br />163, 820.00 <br />89,440.65 <br />241,428.68 <br />-77,608.68 <br />147.37 <br />7,584,588.00 <br />89,440.65 <br />3,687,981.68 <br />3,896,606.32 <br />48.62 <br />0.00 <br />0.00 <br />9,027.59 <br />-9,027.59 <br />0.00 <br />0.00 <br />0.00 <br />9,027.59 <br />-9,027.59 <br />0.00 <br />7,584,588.00 <br />94,399.70 <br />3,701,968.32 <br />3,882,619.68 <br />48.81 <br />21, 865,671.00 <br />1,260, 561.34 <br />18,479,478.07 <br />31386,192.93 <br />84.51. <br />Page: 21 <br />
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