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revstat.rpt Revenue Status Report Page: 5
<br /> 05/11/2021 1:54PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 5
<br /> 2/1/2021 through 2/28/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 0.00 29,000.00 0.00
<br /> 3305.19 Disabled Parking 30,000.00 6,720.00 6,720.00 23,280.00 22.40
<br /> 3305.23 Product Development Pgm 70,000.00 0.00 0.00 70,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 1,500,000.00 55,376.63 398,659.29 1,101,340.71 26.58
<br /> 3305.53 W.HI Ocean Safety 1,348,106.00 0.00 0.00 1,348,106.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,400.00 0.00 0.00 5,400.00 0.00 I
<br /> 3305.74 Dept of Health-Tobacco Sting 32,000.00 0.00 0.00 32,000.00 0.00
<br /> 3305.77 Driver License Program Income 226,697.00 42,659.40 105,002.03 121,694.97 46.32
<br /> 3305.94 Agricultural Crimes Project 100,000.00 0.00 0.00 100,000.00 0.00
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 0.00 46,563.47 163,436.53 22.17
<br /> 3305.96 N K Coqui Frog Control Proj 49,896.00 0.00 0.00 49,896.00 0.00
<br /> Total State Grants 3,644,496.00 104,756.03 556,944.79 3,087,551.21 15.28
<br /> 3306 State Grants
<br /> 3306.07 DBEDT Social Trans Gnt 750,000.00 0.00 0.00 750,000.00 0.00
<br /> 3306.16 2020 Mail-In Elections Cost 126,688.00 0.00 0.00 126,688.00 0.00
<br /> 3306.18 HI DOT Hilo Bay Grant 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3306.19 HI County Food Access Summit Program 26,000.00 0.00 26,000.00 0.00 100.00
<br /> 3306.20 HI Island Tourism Destination Mgmt Plan 25,000.00 15,000.00 15,000.00 10,000.00 60.00
<br /> Total State Grants 952,688.00 15,000.00 41,000.00 911,688.00 4.30
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 55,000.00 0.00 0.00 55,000.00 0.00
<br /> Page: 5
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