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revstat.rpt Revenue Status Report Page: 28 <br /> 11/26/2018 10:21 AM <br /> Periods: 1 through 1 COUNTY OF HAWAII 25 <br /> 7/1/2018 through 7/31/2018 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prct <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 1,268,043.25 1,268,043.25 10,331,956.75 10.93 <br /> 3408.02 Landfill Permit Fees • 20,000.00 1,550.00 1,550.00 18,450.00 7.75 <br /> Total Solid Waste 11,620,000.00 1,269,593.25 1,269,593.25 10,350,406.75 10.93 , <br /> Total Charges for Services 11,620,000.00 1,269,593.25 1,269,593.25 10,350,406.75 10.93 <br /> 3600 Miscellaneous Revenue <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 />