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E s t i m a t e d COUNTY OF HAWA1,1 Page 53
<br />Revenues
<br />03/01/22 Fund 085 Solid Waste Fund Year 2022-23
<br />FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
<br />Base.El Account Description Actual Budget Estimate Estimate Estimate
<br />3300
<br />Intergovernmental Revenue
<br />3301
<br />Federal Grants
<br />+++
<br />Federal Grants
<br />0.00
<br />3303
<br />Federal Grants
<br />+++
<br />Federal Grants
<br />0.00
<br />3304
<br />State Grants
<br />+++
<br />State Grants
<br />0.00
<br />3305
<br />State Grants
<br />3305.06
<br />Glass Recycling Program
<br />125,810.00
<br />3305.37
<br />Beverage Cont Deposit Pgm
<br />455,942.26
<br />3305.72
<br />Electronic Waste Recycling
<br />99,950.00
<br />+++
<br />State Grants
<br />681,702.26
<br />3306
<br />State Grants
<br />+++
<br />State Grants
<br />0.00
<br />3308
<br />Federal Grants
<br />+++
<br />Federal Grants
<br />0.00
<br />3309
<br />Federal Grants
<br />+++
<br />Federal Grants
<br />0.00
<br />**** Intergovernmental Revenue
<br />681,702.26
<br />3400
<br />Charges for Services
<br />3401
<br />General Government
<br />+++
<br />General Government
<br />0.00
<br />3408
<br />Solid Waste
<br />3408.01
<br />Landfill Tipping Fees
<br />11,018,733.81
<br />3408.02
<br />Landfill Permit Fees
<br />14,850.00
<br />3408.03
<br />Landfill Inter -Dept Hauling
<br />31,682.69
<br />+++
<br />Solid Waste
<br />11,065,266.50
<br />**** Charges for Services
<br />11,065,266.50
<br />3600
<br />Miscellaneous Revenue
<br />3604
<br />Disp Of Fixed Assets
<br />+++
<br />Disp Of Fixed Assets
<br />0.00
<br />3607
<br />Contrib From Priv Sres
<br />+++
<br />Contrib From Priv Sres
<br />0.00
<br />3609
<br />Reimbursemts & Transfers
<br />3609.10
<br />Fund Bal From Prev Year
<br />0.00
<br />3609.11
<br />Transfer From Gen Fund
<br />17,954,687.00
<br />+++
<br />Reimbursemts & Transfers
<br />17,954,687.00
<br />3611
<br />Sundry & Misc
<br />3611.04
<br />Sundry Revenues -Corr Yr
<br />703.90
<br />3611.05
<br />Sundry Revenues -Prior Yr
<br />63.78
<br />3611.32
<br />Certified Redemptn Cntr Rever
<br />49,531.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />139,600
<br />139,600
<br />139,600
<br />139,600
<br />509,623
<br />510,000
<br />510,000
<br />510,000
<br />99,950
<br />85,000
<br />85,000
<br />85,000
<br />749,173
<br />734,600
<br />734,600
<br />734,600
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />749,173
<br />734,600
<br />734,600
<br />734,600
<br />0
<br />0
<br />0
<br />0
<br />12,700,000
<br />13,550,000
<br />13, 550,000
<br />13,550,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />31,924
<br />0
<br />0
<br />0
<br />12,746, 924
<br />13,565,000
<br />13,565,000
<br />13,565,000
<br />12,746,924
<br />13,565, 000
<br />13,565,000
<br />13,565,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,581,691
<br />766,444
<br />0
<br />0
<br />23,239,360
<br />26,499,048
<br />26,419,492
<br />26,273,792
<br />24,821,051
<br />27,265,492
<br />26,419,492
<br />26,273,792
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
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