|
revstat.rpt Revenue Status Report Page: 3
<br /> 02/08/2022 1:51 PM
<br /> Periods: 5 through 5 COUNTY OF HAWAII 3 -
<br /> 11/1/2021 through 11/30/2021 -
<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 2,142,603.72 5,234,151.49 4,086,215.51 56.16
<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 4,754.00 20,842.00 69,962.00 22.95
<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 59,646.00 241,779.00 892,749.00 21.31
<br /> Total Federal Grants 8,651,583.00 64,400.00 262,621.00 8,388,962.00 3.04
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 254,020.00 0.00 0.00 254,020.00 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 22,983.00 75,789.00 23.27
<br /> 3302.37 Sex Assault Nurse Coord 84,000.00 0.00 0.00 84,000.00 0.00
<br /> Page: 3
<br />
|