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revstat.rptRevenue Status Report Page: 5
<br /> 08/25/2021 8:53AM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 5
<br /> 3/1/2021 through 3/31/2021
<br /> 010 - General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3305.08 C Z M 43,397.00 38,914.00 38,914.00 4,483.00 89.67
<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 0.00 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 55,376.63 454,035.92 1,045,964.08 30.27
<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
<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 12,204.05 117,206.08 109,490.92 51.70
<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 26,215.53 72,779.00 137,221.00 34.66
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<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 3,644,496.00 132,710.21 689,655.00 2,954,841.00 18.92
<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 0.00 15,000.00 10,000.00 60.00
<br /> Total State Grants 952,688.00 0.00 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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