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revstat.rpt Revenue Status Report Page: 29 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 27 <br /> 12/1/2018 through 12/31/2018 <br /> 085 Solid Waste Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Intergovernmental Revenue 729,883.00 0.00 _ 0.00 729,883.00 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 11,600,000.00 1,927,633.47 8,140,369.26 3,459,630.74 70.18 <br /> 3408.02 Landfill Permit Fees 20,000.00 1,250.00 8,175.00 11,825.00 40.88 <br /> Total Solid Waste 11,620,000.00 1,928,883.47 8,148,544.26 3,471,455.74 70.13 <br /> Total Charges for Services 11,620,000.00 1,928,883.47 8,148,544.26 3,471,455.74 70.13 <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 /> Page: 29 <br />