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revstat.rpt Revenue Status Report Page: 7
<br /> 04/19/2023 1:25PM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 7
<br /> 3/1/2023 through 3/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prci
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.11 NICS Act Record Improvement Pgm 545,760.00 0.00 0.00 545,760.00 0.00
<br /> 3310.15 Coronavirus State&Local Fiscal Recov 40,662,844.00 0.00 40,662,844.00 0.00 100.00
<br /> 3310.27 Hazard Mitigation Grant Program-HPD 162,191.00 0.00 0.00 162,191.00 0.00
<br /> 3310.30 Staffing for Adequate Fire&Emer Resp 1,381,713.00 113,301.49 807,581.17 574,131.83 58.45
<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 /> 3310.39 Home Program-TBRA Fraud Recovery Income 5,000.00 0.00 0.00 5,000.00 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 /> _ 3310.44 Hawaii County Trek the Trails 96,000.00 0.00 0.00 96,000.00 0.00
<br /> 3310.45 HCPD 2023 STEP Grant 574,234.00 0.00 0.00 574,234.00 0.00
<br /> 3310.46 FY 2021 Assistance to Firefighters Grant 494,900.00 1,363.64 1,363.64 493,536.36 0.28
<br /> 3310.48 NICS Act Record Imp Pgm-Prosc 75,000.00 0.00 0.00 75,000.00 0.00
<br /> Total Federal Grants 54,667,315.00 114,665.13 41,471,788.81 13,195,526.19 75.86
<br /> Total Intergovernmental Revenue 99,290,255.16 932,947.87 44,385,529.09 54,904,726.07 44.70
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 2,875.00 24,950.00 25,050.00 49.90
<br /> 3401.03 Public Record Fees 75,000.00 472.05 8,411.35 66,588.65 11.22
<br /> 3401.07 Rezng&Var Fees 30,000.00 4,750.00 13,675.00 16,325.00 45.58
<br /> 3401.08 Planning Map Fees 600.00 0.00 15.00 585.00 2.50
<br /> 3401.09 Nomination Fees_ 1,000.00 0.00 225.00 775.00 22.50
<br /> Page: 7
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