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revstat.rpt Revenue Status Report Page: 7
<br /> 02/08/2022 1:51 PM
<br /> Periods: 5 through 5 COUNTY OF HAWAII 7
<br /> -.11/1/2021 through ' 11/30/2021
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.04 State Homeland Sec Pgm FY 21 700,000.00 0.00 0.00 700,000.00 0.00
<br /> 3310.13 Housing Trust Fund Grant . - 3,306,921.00 0.00 0.00 3,306,921.00 0.00
<br /> 3310.19 Adv Hlth Lit to Enhce Comm Resp to COVID 3,000,000.00 511,919.96 511,919.96 2,488,080.04 17.06
<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 /> 3310.28 FMAG-Mana Road Fire 1,000,000.00 0.00 0.00 1,000,000.00 0.00
<br /> 3310.29 Rural Placemaking Innovation Challenge 225,000.00 0.00 0.00 225,000.00 0.00
<br /> 3310.30 Staffing for Adequate Fire&Emer Resp 487,728.00 0.00 0.00 487,728.00 0.00
<br /> 3310.32 FEMA-COVID-19 3,250,000.00 0.00 0.00 3,250,000.00 0.00
<br /> Total Federal Grants 47,845,649.50 511,919.96 511,919.96 47,333,729.54 1.07
<br /> Total Intergovernmental Revenue 87,148,924.40 815,615.24 1,389,307.47 85,759,616.93 1.59
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 2,250.00 5,160.00 44,840.00 10.32
<br /> 3401.03 Public Record Fees 75,000.00 187.95 3,753.33 71,246.67 5.00
<br /> 3401.07 Rezng&Var Fees 30,000.00 1,020.00 4,045.00 25,955.00 13.48
<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 1,175.00 8,350.00 21,650.00 27.83
<br /> 3401.21 Gas&Oil Chgs 1,338,437.00 90,325.35 344,517.61 993,919.39 25.74
<br /> Page: 7
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