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revstat.rpt Revenue Status Report Page: 29 <br /> 11/26/2018 10:21 AM <br /> Periods: 1 through 1 COUNTY OF HAWAII 26 <br /> 7/1/2018 through 7/31/2018 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prci <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3611.04 Sundry Revenues-Curr Yr 0.00 579.00 579.00 -579.00 0.00 <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 214.70 214.70 -214.70 0.00 <br /> 3611.32 Certified Redemptn Cntr Revenues 226,104.00 18,842.00 18,842.00 207,262.00 8.33 <br /> Total Sundry&Misc 226,104.00 19,635.70 19,635.70 206,468.30 8.68 <br /> Total Miscellaneous Revenue 23,893,126.00 19,635.70 19,635.70 23,873,490.30 0.08 <br /> Total Solid Waste Fund 36,077,155.00 1,289,228.95 1,289,228.95 34,787,926.05 3.57 <br /> • <br /> Page: 29 <br />