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revstat.rpt Revenue Status Report Page: 7
<br /> 02/28/2023 ' 10:25AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 7
<br /> 10/1/2022 through 10/31/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.30 Staffing for Adequate Fire&Emer Resp 1,381,713.00 212,834.67 212,834.67 1,168,878.33 15.40
<br /> 3310.35 State Homeland Sec Pgm FY 22 700,000.00 0.00 0.00 700,000.00 0.00
<br /> 3310.37 FEMA 2018 Lava P&R Alternate Proj 1,323,150.00 0.00 0.00 1,323,150.00 0.00
<br /> 3310.41 NEA Our Town " 75,000.00 0.00 0.00 75,000.00 0.00
<br /> 3310.42 Sec 5311 Grant(ARPA) 1,879,773.00; 0.00 0.00 1,879,773.00 0.00
<br /> Total Federal Grants 53,422,181.00 212,834.67 40,875,678.67 12,546,502.33 76.51
<br /> Total Intergovernmental Revenue 97,458,618.00 684,803.19 41,596,544.82 55,862,073.18 42.68
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 1,825.00 10,550.00 39,450.00 21.10
<br /> 3401.03 Public Record Fees 75,000.00 655.64 " 4,358.51 70,641.49 5.81
<br /> 3401.07 Rezng&Var Fees 30,000.00 - -250.00 5,075.00 24,925.00 16.92
<br /> 3401.08 Planning Map Fees 600.00 3.00 3.00 597.00 0.50
<br /> 3401.09 Nomination-Fees 1,000.00 0.00 0.00 1,000.00 0.00
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<br /> 3401.12 Planning Fees 30,000.00 1,050.00 3,325.00 26,675.00 11.08
<br /> 3401.21 Gas&Oil Chgs 859,597.00 117,947.81 373,577.71 486,019.29 43.46
<br /> 3401.23 Auto Repair Chgs568,484.00 69,745.25 184,427.22 384,056.78 32.44
<br /> 3401.31 Subdiv lnsp Fees 25,000.00 0.00 8,528.48 16,471.52 34.11
<br /> 3401.35 Bldg Project Inspect Fee 10,000.00 0.00 0.00 10,000.00 0.00
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,735,620.00 0.00 0.00 1,735,620.00 0.00
<br /> 3401.51 Eng Div Svc Chg To Proj 100,000.00 0.00 0.00 100,000.00 0.00
<br /> 3401.52 Eng Div Svc Fees-Other 1,000.00 0.00 0.00 1,000.00 0.00
<br /> Page: 7
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