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revstat.rpt Revenue Status Report Page: 29 <br /> 11/26/2018 11:44AM <br /> Periods: 2 through 2 COUNTY OF HAWAII 26 <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 /> 3611.04 Sundry Revenues-Curr Yr 0.00 324.00 903.00 -903.00 0.00 <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 214.70 -214.70 0.00 <br /> 3611.32 Certified Redemptn Cntr Revenues 226,104.00 13,826.00 32,668.00 193,436.00 14.45 <br /> Total Sundry&Misc 226,104.00 14,150.00 33,785.70 192,318.30 14.94 <br /> Total Miscellaneous Revenue 23,893,126.00 14,150.00 33,785.70 23,859,340.30 0.14 <br /> Total Solid Waste Fund 36,077,155.00 761,945.30 2,051,174.25 34,025,980.75 5.69 <br /> Page: 29 <br />