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revstat.rpt Revenue Status Report Page: 5
<br /> 07/03/2023 11:14AM
<br /> Periods: 11 through 11 COUNTY OF HAWAII 5
<br /> 5/1/2023 through 5/31/2023
<br /> •
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.87 State MV Wght Tax 381,135.00 23,884.09 242,801.40 138,333.60 63.70
<br /> 3304.91 Victim/WitnessAssist 93,371.00 21,009.00 84,033.00 9,338.00 90.00
<br /> Total State Grants 27,963,339.00 23,286,374.57 24,361,263.54 3,602,075.46 87.12
<br /> 3305 State Grants
<br /> 3305.08 C Z,M 43,397.00 0.00 43,397.00 0.00 100.00
<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 6,396.00 15,612.00 -1,612.00 111.51
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 65,404.21 469,135.48 2,546,540.52 15.56
<br /> 3305.53 W.HI Ocean Safety 995,505.00 0.00 447,752.50 547,752.50 44.98
<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 18,141.90 143,693.78 94,018.22 60.45
<br /> Total State Grants 4,351,290.00 89,942.11 1,147,868.49 3,203,421.51 26.38
<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 580,000.00 0.00 240,000.00 340,000.00 41.38
<br /> 3306.26 Gorse Pilot Program 500,000.00 500,000.00 500,000.00 0.00 100.00
<br /> 3306.28 VW Settlement-HI Zero Emission Bus 1,765,000.00 0.00 0.00 1,765,000.00 0.00
<br /> 3306.29 Senior Activities 100,000.00 0.00 0.00 100,000.00 0.00
<br /> 3306.30 Senior Activities Program Income 15,000.00 0.00 0.00 15,000.00 0.00
<br /> 3306.31 Hsg Sub-Infrastruct Rep/Maint,Wkg Grp 100,000.00 0.00 0.00 100,000.00 0.00
<br /> Total State Grants 3,261,000.00 500,000.00 790,000.00 2,471,000.00 24.23
<br /> Page: 5
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