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revstat.rpt Revenue Status Report Page: 30 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6COUNTY OF HAWAII 28 <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 /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 0.00 0.00 903.00 -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 87,972.00 138,132.00 38.91 <br /> Total Sundry&Misc 226,104.00 13,826.00 89,089.70 137,014.30 39.40 <br /> Total Miscellaneous Revenue 23,893,126.00 13,826.00 89,089.70 23,804,036.30. 0.37 <br /> Total Solid Waste Fund 36,243,009.00 1,942,709.47 8,237,633.96 28,005,375.04 22.73 <br /> Page: 30 <br />