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revstat.rpt Revenue Status Report Page: 4
<br /> 03/19/2021 9:20AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 4
<br /> 1/1/2021 through 1/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.98 HI Impact Grant 390,100.00 48,451.90 98,621.32 291,478.68 25.28
<br /> Total Federal Grants 1,174,973.40 48,451.90 253,764.32 921,209.08 21.60
<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 0.00 129,805.00 410,802.00 24.01
<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 0.00 77,469.44 479,488.56 13.91
<br /> 3304.56 C D L Program Income 467,175.00 0.00 110,708.46 356,466.54 23.70
<br /> 3304.87 State MV Wght Tax 323,406.00 0.00 129,971.11 193,434.89 40.19
<br /> 3304.91 Victim/WitnessAssist 118,669.00 0.00 37,348.00 81,321.00 31.47
<br /> Total State Grants 21,912,713.00 0.00 485,302.01 21,427,410.99 2.21
<br /> 3305 State Grants
<br /> Page: 4
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