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revstat.rpt Revenue Status Report Page: 5
<br /> 02/28/2023 10:25AM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 5
<br /> 10/1/2022 through 10/31/2022
<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 93,696.99 194,308.18 27,769,030.82 0.69
<br /> 3305 State Grants
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<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 Parking14,000.00 0.00 0.00 14,000.00 0.00
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 59,990.97 155,555.31 2,860,120.69 5.16
<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 16,460.59 16,460.59 221,251.41 6.92
<br /> Total State Grants 4,274,888.00 76,451.56 200,293.63 4,074,594.37 4.69
<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 /> 3306.26 Gorse Pilot Program 500,000.00, 0.00 0.00 500,000.00 0.00
<br /> Total State Grants 1,181,000.00 0.00 0.00 1,181,000.00 0.00
<br /> 3308 Federal Grants
<br /> r
<br /> 3308.19 Traffic Safety Trng Project155,000.00 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 /> Page: 5
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