|
revstat.rpt Revenue Status Report Page: 3
<br /> 02/03/2022 3:37PM •
<br /> Periods: 2 through 2 COUNTY OF HAWAII 3
<br /> 8/1/2021 through 8/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Licenses&Permits 9,320,367.00 572,844.58 1,386,717.87 7,933,649.13 14.88
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 807,000.00 0.00 0.00 807,000.00 0.00
<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 0.00 139,000.00 0.00
<br /> 3301.13 C Z M 572,603.00 0.00 0.00 572,603.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 90,804.00 7,613.00 7,613.00 83,191.00 8.38
<br /> 3301.15 Coordinated Services 138,000.00 0.00 0.00 138,000.00 0.00
<br /> 3301.19 Block Grants 41,851.00 0.00 0.00 41,851.00 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 0.00 0.00 50,000.00 0.00
<br /> 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.91 H 0 M E Program 2,850,000.00 0.00 0.00 2,850,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,134,528.00 0.00 0.00 1,134,528.00 0.00
<br /> Total Federal Grants 7,323,786.00 7,613.00 7,613.00 7,316,173.00 0.10
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 246,000.00 0.00 0.00 246,000.00 0.00
<br /> 3302.06 Nutrition Services Incentive Pgm 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3302.36 Violence Against Women 98,772.00 0.00 0.00 98,772.00 0.00
<br /> 3302.37 Sex Assault Nurse Coord 84,000.00 0.00 0.00 84,000.00 0.00
<br /> Page: 3
<br />
|