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revstat.rpt Revenue Status Report Page: 7
<br /> 02/03/2022 3:37PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 7
<br /> 8/1/2021 through 8/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.19 Adv Hlth Lit to Enhce Comm Resp to COVID 3,000,000.00 0.00 0.00 3,000,000.00 0.00
<br /> 3310.22 Sec 5311 (CRRSAA) 8,000,270.00 0.00 0.00 8,000,270.00 0.00
<br /> Total Federal Grants 18,925,731.00 0.00 0.00 18,925,731.00 0.00
<br /> Total Intergovernmental Revenue 56,279,754.00 69,856.13 107,900.85 56,171,853.15 0.19
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 1,047.50 110.00 49,890.00 0.22
<br /> 3401.03 Public Record Fees 75,000.00 884.55 2,225.60 72,774.40 2.97
<br /> 3401.07 Rezng&Var Fees 30,000.00 1,450.00 2,200.00 27,800.00 7.33
<br /> 3401.08 Planning Map Fees 600.00 24.00 24.00 576.00 4.00
<br /> 3401.09 Nomination Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3401.12 Planning Fees 30,000.00 978.00 2,478.00 27,522.00 8.26
<br /> 3401.21 Gas&Oil Chgs 1,338,437.00 85,633.53 85,633.53 1,252,803.47 6.40
<br /> 3401.23 Auto Repair Chgs 727,991.00 37,218.00 37,218.00 - 690,773.00 5.11
<br /> 3401.31 Subdiv lnsp Fees 20,000.00 __ 6,160.05 11,155.82 8,844.18 55.78
<br /> 3401.35 Bldg Project Inspect Fee 10,000.00 0.00 483.12 9,516.88 4.83
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,415,344.00 0.00 0.00 1,415,344.00 0.00
<br /> 3401.51 Eng Div Svc Chg To Proj 75,000.00 0.00 0.00 75,000.00 0.00
<br /> 3401.52 Eng Div Svc Fees-Other 10,000.00 2,534.82 2,534.82 7,465.18 25.35
<br /> 3401.61 Bldg Div Service Fees 290,000.00 0.00 0.00 290,000.00 0.00
<br /> 3401.62 Bldg Special Inspect Fee 7,000.00 20.00 628.00 6,372.00 8.97
<br /> 3401.81 Work Comp Admin Chgs 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Page: 7
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