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revstat.rpt Revenue Status Report Page: 30 <br /> 09/03/2024 4:38PM <br /> Periods: 8 through 8 COUNTY OF HAWAII 30 <br /> 2/1/2024 through 2/29/2024 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3609.10 Fund Bal From Prey Year 2,277,469.00 0.00 0.00 2,277,469.00 0.00 <br /> 3609.11 Transfer From Gen Fund 30,136,536.00 0.00 0.00 30,136,536.00 0.00 <br /> Total Reimbursemts&Transfers 32,414,005.00 0.00 0.00 32,414,005.00 0.00 ' <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 0.00 0.00 29,530.61 -29,530.61 0.00 <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 644.01 -644.01 0.00 <br /> 3611.32 Certified Redemptn Cntr Revenues 0.00 3,058.00 32,116.00 -32,116.00 0.00 <br /> Total Sundry&Misc 0.00 3,058.00 62,290.62 -62,290.62 0.00 <br /> Total Miscellaneous Revenue 32,414,005.00 3,058.00 62,290.62 32,351,714.38 0.19 <br /> Total Solid Waste Fund 49,781,549.00 1,360,034.65 9,255,408.80 40,526,140.20 18.59 <br /> • <br /> Page: ' 30 <br />