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revstat.rpt Revenue Status Report Page: 4
<br /> 03/11/2021 8:40AM
<br /> Periods: 5 through 5 COUNTY OF HAWAII 4
<br /> 11/1/2020 through 11/30/2020
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues • Balance Rcvd
<br /> 3302.98 HI Impact Grant 390,100.00 0.00 0.00 390,100.00 0.00
<br /> Total Federal Grants 1,174,973.40 20,292.00 147,678.00 1,027,295.40 12.57
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 351,564.86 0.00 0.00 351,564.86 0.00
<br /> 3303.42 HCPD Roadblock Pgm 359,841.20 0.00 0.00 359,841.20 0.00
<br /> 3303.43 Rural Transit Assist Pgm 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3303.63 HCPD Data Grant 72,280.00 0.00 0.00 72,280.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 1,033,686.06 0.00 0.00 1,033,686.06 0.00
<br /> 3304 State Grants
<br /> 3304.02 State EMS 17,177,792.00 0.00 0.00 17,177,792.00 0.00
<br /> 3304.03 Career Criminal Program 540,607.00 0.00 64,903.00 475,704.00 12.01
<br /> 3304.04 Nutrition Program 303,106.00 0.00 0.00 303,106.00 0.00
<br /> 3304.06 Area Plan On Aging 2,400,000.00 0.00 0.00 2,400,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 556,958.00 17,812.83 59,536.90 497,421.10 10.69
<br /> 3304.56 C D L Program Income 467,175.00 22,420.96 84,017.38 383,157.62 17.98
<br /> 3304.87 State MV Wght Tax 323,406.00 32,223.80 101,003.93 222,402.07 31.23
<br /> 3304.91 Victim/Witness Assist 118,669.00 0.00 18,674.00 99,995.00 15.74
<br /> Total State Grants 21,912,713.00 72,457.59 328,135.21 21,584,577.79 1.50
<br /> 3305 State Grants
<br /> Page: 4
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