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revstat.rpt Revenue Status Report Page: 5
<br /> 04/19/2023 1:25PM
<br /> Periods: 9 through 9 COUNTY OF HAWAII 5
<br /> 3/1/2023 through 3/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prof
<br /> Account Number Estimate Revenues Revenues Balance_ Rcvd
<br /> 3304.87 State MV Wght Tax 381,135.00 45,150.18 196,865.88 184,269.12 51.65
<br /> 3304.91 Victim/Witness Assist 93,371.00 21,008.00 63,024.00 30,347.00 67.50
<br /> Total State Grants 27,963,339.00 232,598.81 992,211.24 26,971,127.76 3.55
<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 9,216.00 4,784.00 65.83
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 59,990.97 403,731.27 2,611,944.73 13.39
<br /> 3305.53 W.HI Ocean Safety 919,103.00 223,876.25 223,876.25 695,226.75 24.36
<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 30,633.02 109,358.85 128,353.15 46.00
<br /> Total State Grants 4,274,888.00 314,500.24 774,460.10 3,500,427.90 18.12
<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 50,000.00 125,000.00 28.57
<br /> 3306.23 Kua Bay 480,000.00 120,000.00 120,000.00 360,000.00 25.00
<br /> 3306.26 Gorse Pilot Program 500,000.00 0.00 0.00 500,000.00 0.00
<br /> Total State Grants 1,181,000.00 120,000.00 170,000.00 1,011,000.00 14.39
<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 13,479.06 28,853.66 171,146.34 14.43
<br /> Page: 5
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