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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: 31 <br />09/08/2023 10:29AM <br />Periods: 12 through 12 COUNTY OF HAWAII 29 <br />6/1/2023 through 6/30/2023 <br />085 Solid Waste Fund <br />Adjusted Year-to-date Prct <br />Account Number Estimate Revenues Revenues Balance Rcvd <br />Total Intergovernmental Revenue <br />3400 Charges for Services <br />3401 General Government <br />Total General Government <br />3408 Solid Waste <br />3408.01 Landfill Tipping Fees <br />3408.02 Landfill Permit Fees <br />3408.03 Landfill Inter -Dept Hauling <br />Total Solid Waste <br />Total Charges for Services <br />3600 Miscellaneous Revenue <br />3604 Disp Of Fixed Assets <br />Total Disp Of Fixed Assets <br />3607 Contrib From Priv Sres <br />Total Contrib From Priv Sres <br />3609 Reimbursemts & Transfers <br />3609.10 Fund Bal From Prev Year <br />3609.11 Transfer From Gen Fund <br />Total Reimbursemts & Transfers <br />867,549.00 <br />0.00 <br />0.00 <br />867,549.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />13, 550, 000.00 <br />0.00 <br />1,671,176.02 <br />13,836,039.60 <br />-286,039.60 <br />102.11 <br />15,000.00 <br />0.00 <br />2,225.00 <br />44,190.05 <br />-29,190.05 <br />294.60 <br />0.00 <br />97.42 <br />48,749.80 <br />48,749.80 <br />-48,749.80 <br />0.00 <br />13, 565, 000.00 <br />1,722,150.82 <br />13,928,979.45 <br />-363,979.45 <br />102.68 <br />13, 565, 000.00 <br />1,722,150.82 <br />13,928,979.45 <br />-363,979.45 <br />102.68 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />766,444.00 <br />0.00 <br />0.00 <br />766,444.00 <br />0.00 <br />28,916,044.00 <br />0.00 <br />28,916,044.00 <br />0.00 <br />100.00 <br />29,682,488.00 <br />0.00 <br />28,916,044.00 <br />766,444.00 <br />97.42 <br />Page 31 <br />
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