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COM 0014.013 2022-2024
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COM 0014.013 2022-2024
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Last modified
1/3/2024 9:02:50 AM
Creation date
12/26/2023 9:22:50 AM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
013
Author
Deanna Sako, Finance Director
Communications - Referred To
FC
Document Relationships
AGE FC 2024/01/09 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstst.rpt Revenue Status Report Page: 22 <br /> 12/12/2023 12:16PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 22 <br /> 6/1/2023 through 6/30/2023 <br /> 030 Sewer Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 3,974,215.00 0.00 0.00 3,974,215.00 0.00 <br /> 3609.11 Transfer From Gen Fund 3,446,553.00 0.00 3,446,553.00 0.00 100.00 <br /> 3609.28 Reimb for Kaloko WWTP 163,820.00 171,791.45 323,779.48 -159,959.48 197.64 <br /> Total Reimbursemts&Transfers 7,584,588.00 171,791.45 3,770,332.48 3,814,255.52 49.71 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 1.00 1.00 -1.00 0.00 <br /> 3611.06 Vacation Transfers-In 0.00 0.00 9,027.59 -9,027.59 0.00 <br /> Total Sundry&Misc 0.00 1.00 9,028.59 -9,028.59 0.00 <br /> Total Miscellaneous Revenue 7,584,588.00 176,751.50 3,784,320.12 3,800,267.88 49.89 <br /> Total Sewer Fund 21,865,671.00 1,413,751.55 18,593,735.48 3,271,935.52 85.04 <br /> • <br /> • <br /> Page: 22 <br />
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