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revstat.rpt Revenue Status Report Page: 4
<br /> 08/25/2021 8:56AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 4
<br /> 4/1/2021 through 4/30/2021
<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 0.00 150,192.22 239,907.78 38.50
<br /> Total Federal Grants 1,174,973.40 80,000.69 408,232.91 766,740.49 34.74
<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 0.00 194,707.00 345,900.00 36.02
<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 10,527.91 10,527.91 2,389,472.09 0.44
<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 0.00 140,622.84 416,335.16 25.25
<br /> 3304.56 C D L Program Income 467,175.00 0.00 187,573.70 279,601.30 40.15
<br /> 3304.87 State MV Wght Tax 323,406.00 0.00 220,260.62 103,145.38 68.11
<br /> 3304.91 Victim/Witness Assist 118,669.00 0.00 56,022.00 62,647.00 47.21
<br /> Total State Grants 21,912,713.00 1 10,527.91 809,714.07 21,102,998.93 3.70
<br /> 3305 State Grants
<br /> Page: 4
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