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<br /> revstat.rpt Revenue Status Report Page: 4
<br /> 02/28/2023 10:25AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 4
<br /> 10/1/2022 through 10/31/2022
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account NumberEstimate 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 84,214.00 92,420.00 1,104,360.00 7.72
<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 Pgm 425,000.00 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 24,866.94 - 125,478.13 487,956.87 20.46
<br /> 3304.56 C D L Program Income 514,328.00 37,671.27 37,671.27 476,656.73 7.32
<br /> 3304.87 State MV W ght Tax 381,135.00 31,158.78 31,158.78 349,976.22 8.18
<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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