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revstat.rpt. Revenue Status Report Page: 29 <br /> 09/03/2024 4:38PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 29 <br /> 2/1/2024 through 2/29/2024 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3310 Federal Grants <br /> 3310.62 EPA SW Infrast for Recy Grnt for Comm 1,522,130.00 0.00 0.00 1,522,130.00 0.00 <br /> Total Federal Grants 1,522,130.00 0.00 0.00 1,522,130.00 0.00 <br /> Total Intergovernmental Revenue '2,437,544.00 0.00 0.00 2,437,544.00 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 14,900,000.00 1,354,326.65 9,172,695.34 5,727,304.66 61.56 <br /> 3408.02 Landfill Permit Fees 30,000.00 2,650.00 20,422.84 9,577.16 68.08 <br /> Total Solid Waste 14,930,000.00 1,356,976.65 9,193,118.18 5,736,881.82 61.57 <br /> Total Charges for Services 14,930,000.00 1,356,976.65 9,193,118.18 5,736,881.82 61.57 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> • <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 /> Page: 29 <br /> , <br />