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revstat.rpt Revenue Status Report Page: 4
<br /> 05/11/2021 1:54PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 4
<br /> 2/1/2021 through 2/28/2021
<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 20,132.61 118,753.93 271,346.07 30.44
<br /> Total Federal Grants 1,174,973.40 35 751.61 289 515.93 885 457.47 24.64
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32HCPD Traffic lnvestigPgm 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 42,314.64 119,784.08 437,173.92 21.51
<br /> 3304.56 C D L Program Income 467,175.00 50,322.55 161,031.01 306,143.99 34.47
<br /> 3304.87 State MV Wght Tax 323,406.00 59,087.73 189,058.84 134,347.16 58.46
<br /> 3304.91 Victim/Witness Assist 118,669.00 0.00 37,348.00 81,321.00 31.47
<br /> Total State Grants 21,912,713.00 151,724.92 637,026.93 21,275,686.07 2.91
<br /> 3305 State Grants
<br /> Page: 4
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