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revstat.rpt Revenue Status Report Page: 3
<br /> 08/25/2021 8:59AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 3
<br /> 5/1/2021 through 5/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 603,504.00 86,813.75 282,952.25 320,551.75 46.88
<br /> 3301.04 Area Plan On Aging 1,200,000.00 0.00 0.00 1,200,000.00 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 0.00 86,000.00 53,000.00 61.87
<br /> 3301.13 C Z M 441,762.00 0.00 189,017.96 252,744.04 42.79
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 90,804.00 12,068.00 62,480.00 28,324.00 68.81
<br /> 3301.15 Coordinated Services 130,000.00 0.00 0.00 130,000.00 0.00
<br /> 3301.19 Block Grants 2,699,374.00 0.00 0.00 2,699,374.00 0.00
<br /> 3301.20 Sr Comm Svc Emp Prog 353,102.00 0.00 0.00 353,102.00 0.00
<br /> 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 84,242.00 84,242.00 --34,242.00 168.48
<br /> 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,004,716.00 77,044.00 649,860.00 354,856.00 64.68
<br /> Total Federal Grants 7,012,262.00 260,167.75 1,354,552.21 5,657,709.79 19.32
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 245,745.00 0.00 47,777.07197,967.93 19.44
<br /> 3302.06 Nutrition Services Incentive Pgm 150,000.00 0.00 127,386.00 22,614.00 84.92
<br /> 3302.36 Violence Against Women 86,337.00 6,329.00 64,261.00 22,076.00 74.43
<br /> 3302.37 Sex Assault Nurse Coord 83,337.00 0.00 0.00 83,337.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 123,454.40 0.00 24,945.62 98,508.78 20.21
<br /> Page: 3
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