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revstat.rpt Revenue Status Report Page: 3
<br /> 02/06/2023 3:18PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 3
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Non-Bus.Lic&Permits 4,253,200.00 641,314.33 1,596,749.60 2,656,450.40 37.54
<br /> Total Licenses&Permits 9,655,716.00 954,522.92 2,762,464.15 6,893,251.85 28.61
<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 Aging1,400,000.00 0.00 0.00 _1,400,000.00 0.00
<br /> 3301.09 Civil Defense-Regular 225,000.00 0.00 0.00 225,000.00 0.00
<br /> 3301.13 C Z M 574,603.00 0.00 0.00 574,603.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 89,904.00 16,238.37 16,238.37 73,665.63 18.06
<br /> 3301.15 Coordinated Services 200,000.00 0.00 0.00 200,000.00 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 /> 3301.99 Victims Of Crime Act 1,127,592.00 0.00 0.00 1,127,592.00 0.00
<br /> Total Federal Grants 4,774,099.00 16,238.37 16,238.37 4,757,860.63 0.34
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement 255,000.00 0.00 0.00 255,000.00 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 97,680.00 8,206.00 8,206.00 89,474.00 8.40
<br /> 3302.37 Sex Assault Nurse_Coord 84,000.00 0.00 0.00 84,000.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> Page: 3
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