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revstat.rpt Revenue Status Report Page: 31 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 31 <br /> 8/1/2024 through 8/31/2024 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3310 Federal Grants <br /> Total Federal Grants 0.00 0.00 0.00 0.00 0.00 <br /> Total Intergovernmental Revenue 959,358.00 0.00 0.00 959,358.00 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 16,061,295.00 2,080,577.36 3,366,036.45 12,695,258.55 20.96 <br /> 3408.02 Landfill Permit Fees 28,950.00 2,650.00 5,125.00 23,825.00 17.70 <br /> 3408.03 Landfill Inter-Dept Hauling 36,000.00 0.00 0.00 36,000.00 0.00 <br /> Total Solid Waste 16,126,245.00 2,083,227.36 3,371,161.45 12,755,083.55 20.90 <br /> Total Charges for Services 16,126,245.00 2,083,227.36 3,371,161.45 12,755,083.55 20.90 <br /> 3600 Miscellaneous Revenue <br /> 3604 Disp Of Fixed Assets <br /> 3604.03 Rcvry Of Damaged Proprty 0.00 0.00 52,982.84 -52,982.84 0.00 <br /> Total Disp Of Fixed Assets 0.00 0.00 52,982.84 -52,982.84 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 /> Page: 31 <br />