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revstat.rpt Revenue Status Report Page: 5
<br /> 08/25/2021 8:59AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 5
<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 /> 3305 State Grants
<br /> 3305.08 C Z M 43,397.00 0.00 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 3,684.00 10,404.00 19,596.00 34.68
<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 55,376.63 564,789.34 935,210.66 37.65
<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 33,550.24 150,756.32 75,940.68 66.50
<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 51,356.81 124,135.81 85,864.19 59.11
<br /> 3305.96 N K Coqui Frog Control Proj 49,896.00 0.00 29,896.00 20,000.00 59.92
<br /> Total State Grants 3,644,496.00 143,967.68 918,895.47 2,725,600.53 25.21
<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 /> Page: 5
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