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revstat.rpt Revenue Status Report Page: 5
<br /> 02/06/2023 3:18PM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 5
<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 /> Total State Grants 27,963,339.00 0.00 100,611.19 27,862,727.81 0.36
<br /> 3305 State Grants •
<br /> 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 : 0.00 28,277.73 722.27 97.51
<br /> 3305.19 Disabled Parking 14,000.00 0.00 0.00 14,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 95,564.34 95,564.34 2,920,111.66 3.17
<br /> 3305.53 W.HI Ocean Safety 919,103.00 0.00 0.00 - 919,103.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3305.77 Driver License Program Income 237,712.00 0.00 0.00 237,712.00 0.00
<br /> Total State Grants 4,274,888.00 95,564.34 123,842.07 4,151,045.93 2.90
<br /> 3306 State Grants
<br /> 3306.19 HI County Food Access Summit Program 26,000.00 0.00 0.00 26,000.00 0.00
<br /> 3306.20 HI Island Tourism Destination Mgmt Plan 175,000.00 0.00 0.00 175,000.00 0.00
<br /> 3306.23 Kua Bay 480,000.00 0.00 0.00 480,000.00 0.00
<br /> Total State Grants 681,000.00 0.00 0.00 681,000.00 0.00
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic Safety Trng Project 155,000.00 0.00 0.00 155,000.00 0.00
<br /> 3308.73 Distracted Driving Project 172,000.00 0.00 0.00 172,000.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3308.95 Improve Forensic Services 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Total Federal-Grants 607,000.00 0.00 0.00 607,000.00 0.00
<br /> Page: 5
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