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revstat.rpt Revenue Status Report Page: 20 <br /> 04/30/2019 11:20AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 20 1 <br /> 3/1/2019 through 3/31/2019 <br /> 030 Sewer Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Reimbursemts&Transfers 5,349,420.00 0.00 29,696.72 5,319,723.28 0.56 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 0.00 0.00 112.55 -112.55 0.00 <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 258.79 317.41 -317.41 0.00 <br /> Total Sundry&Misc 0.00 258.79 429.96 -429.96 0.00 <br /> Total Miscellaneous Revenue 5,349,420.00 258.79 30,126.68 5,319,293.32 0.56 <br /> Total Sewer Fund 12,888,620.00 760,820.57 5,817,867.64 7,070,752.36 45.14 <br /> Page: 20 <br />