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revstat.rpt Revenue Status Report Page: 7
<br /> 07/03/2023 11:14AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 7
<br /> 5/1/2023 through 5/31/2023 •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Federal Grants 3,230,388.96 15,178.26 260,771.60 2,969,617.36 8.07
<br /> 3310 Federal Grants
<br /> 3310.02 Sec 5339 Capital Grant FY 21-22 4,200,000.00 0.00 0.00 4,200,000.00 0.00
<br /> 3310.03 Fed Transit Admin FY 21-22 2,491,750.00 0.00 0.00 2,491,750.00 0.00
<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 1,381,713.00 379,782.24 1,187,363.41 194,349.59 85.93 .
<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 0.00 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 54,667,315.00 379,782.24 41,851,571.05 12,815,743.95 76.56
<br /> Total Intergovernmental Revenue .104,127,163.16 24,498,649.48 69,467,206.40 34,659,956.76 66.71
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 4,825.00 31,275.00 18,725.00 62.55
<br /> Page: 7
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