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revstat.rpt Revenue Status Report - Page: 4
<br /> 02/06/2023 3:18PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 4
<br /> 9/1/2022 through 9/30/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.56 Occupant Protection Pgm 124,000.00 0.00 0.00 124,000.00 0.00
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 390,100.00 0.00 0.00 390,100.00 0.00
<br /> Total Federal Grants 1,196,780.00 8,206.00 8,206.00 1,188,574.00 0.69
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 137,000.00 0.00 0.00 137,000.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm425,000.00 0.00 0.00 425,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3303.63 HCPD Data Grant 73,000.00 0.00 0.00 73,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 925,000.00 0.00 0.00 925,000.00 0.00
<br /> 3304 , State Grants -
<br /> 3304.02 State EMS 23,248,359.00 0.00 0.00 23,248,359.00 0.00
<br /> 3304.03 Career Criminal Program 324,512.00 0.00 0.00 324,512.00 0.00
<br /> 3304.04 Nutrition Program 232,199.00 0.00 - 0.00 232,199.00 0.00
<br /> 3304.06 Area Plan On Aging 2,531,000.00 0.00 0.00 2,531,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 613,435.00 0.00 100,611.19 512,823.81 16.40
<br /> 3304.56 C D L Program Income 514,328.00 0.00 0.00 514,328.00 0.00
<br /> 3304.87 State MV Wght Tax 381,135.00 0.00 0.00 381,135.00 0.00
<br /> 3304.91 Victim/Witness Assist 93,371.00 0.00 0.00 93,371.00 0.00
<br /> Page: 4
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