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revstat.rpt Revenue Status Report Page: 28 <br /> 11/26/2018 11:44AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 25. <br /> 8/1/2018 through 8/31/2018 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number - Estimate Revenues Revenues Balance Rcvd <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 11,600,000.00 746,445.30 2,014,488.55 ' 9,585,511.45 17.37 <br /> 3408.02 Landfill Permit Fees 20,000.00 1,350.00 2,900.00 17,100.00 14.50 <br /> Total Solid Waste 11,620,000.00 747,795.30 2,017,388.55 9,602,611.45 17.36 <br /> Total Charges for Services 11,620,000.00 747,795.30 2,017,388.55 9,602,611.45 17.36 <br /> 3600 Miscellaneous Revenue <br /> C <br /> 3604 Disp Of Fixed Assets <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 /> 3609.10 Fund Bal From Prey Year 4,385,252.00 0.00 0.00 4,385,252.00 . 0.00 <br /> 3609.11 Transfer From Gen Fund 19,281,770.00 0.00 0.00 19,281,770.00 0.00 <br /> Total Reimbursemts&Transfers 23,667,022.00 ' 0.00 0.00 23,667,022.00 0.00 <br /> 3611 Sundry&Misc <br /> Page: 28 <br />