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revstat.rpt Revenue Status Report Page: 4
<br /> 08/25/2021 8:59AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 4
<br /> 5/1/2021 through 5/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 390,100.00 56,904.38 207,096.60 183,003.40 53.09
<br /> Total Federal Grants 1,174,973.40 63,233.38 471,466.29 703,507.11 40.13
<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 lnvestig Pgm 351,564.86 0.00 0.00 351,564.86 0.00
<br /> 3303.42 HCPD Roadblock Pgm 359,841.20 40,891.43 40,891.43 318,949.77 11.36
<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 40,891.43 40,891.43 992,794.63 3.96
<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 64,902.00 259,609.00 280,998.00 48.02
<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 0.00 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 43,064.62 183,687.46 373,270.54 32.98
<br /> 3304.56 C D L Program Income 467,175.00 66,302.51 253,876.21 213,298.79 54.34
<br /> 3304.87 State MV Wght Tax 323,406.00 59,740.37 280,000.99 43,405.01 86.58
<br /> 3304.91 Victim/Witness Assist 118,669.00 18,674.00 74,696.00 43,973.00 62.94
<br /> Total State Grants 21,912,713.00 252,683.50 1,062,397.57 20,850,315.43 4.85
<br /> Page: 4
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