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revstat.rpt - Revenue Status Report Page: 3
<br /> 02/08/2022 1:47PM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 3
<br /> 10/1/2021 through 10/31/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Licenses&Permits 9,320,367.00 1,074,877.51 3,091,547.77 6,228,819.23 33.17
<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 2,527,797.00 0.00 0.00 2,527,797.00 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 3,929.00 16,088.00 74,716.00 17.72
<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 O M E Program 2,850,000.00 0.00 0.00 2,850,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,134,528.00 182,133.00 182,133.00 952,395.00 16.05
<br /> Total Federal Grants 8,651,583.00 186,062.00 198,221.00 8,453,362.00 2.29
<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 7,661.00 15,322.00 83,450.00 15.51
<br /> 3302.37 Sex Assault Nurse Coord 84,000.00 0.00 0.00 84,000.00 0.00
<br /> Page: 3
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