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revstat.rpt . Revenue Status Report Page: 7
<br /> 02/08/2022 1:47PM •
<br /> Periods: 4 through 4 COUNTY OF HAWAII 7
<br /> 10/1/2021 through 10/31/2021
<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 /> 3310.24 CDBG-Disaster Recovery Suppl 2 23,720,000.00 0.00 0.00 23,720,000.00 0.00
<br /> 3310.25 HMGP-Climate Chage Adaptation 75,000.00 0.00 0.00 75,000.00 0.00
<br /> 3310.27 Hazard Mitigation Grant Program-HPD 162,190.50 0.00 0.00 162,190.50 0.00
<br /> ,Total Federal Grants 42,882,921.50 0.00 0.00 42,882,921.50 0.00
<br /> Total Intergovernmental Revenue 81,607,741.50 275,474.74 573,692.23 81,034,049.27 0.70 ,
<br /> 3400 • Charges for Services -
<br /> 3401 General Government •
<br /> 3401.01 Subdiv Fees 50,000.00 975.00 2,910.00 47,090.00 . 5.82
<br /> 3401.03 Public Record Fees 75,000.00 823.92 3,565.38 71,434.62 4.75
<br /> 3401.07 Rezng&Var Fees 30,000.00 625.00 3,025.00 26,975.00 10.08
<br /> 3401.08 Planning Map Fees 600.00 0.00 80.40 519.60 13.40
<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 1,000.00 7,175.00 22,825.00 23.92
<br /> 3401.21 Gas&Oil Chgs 1,338,437.00 80,991.22 254,192.26 1,084,244.74 18.99
<br /> 3401.23 Auto Repair Chgs 727,991.00 = 28,506.00 110,895.25 617,095.75 15.23
<br /> 3401.31 Subdiv Insp Fees 20,000.00 4,815.66 20,070.47 -70.47 100.35
<br /> 3401.35 Bldg Project Inspect Fee 10,000.00 0.00 3,364.89 6,635.11 33.65
<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 0.00 2,534.82 7,465.18 25.35
<br /> Page: 7
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