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revstat.rpt Revenue Status Report Page: 3
<br /> 12/12/2023 12:16PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 3
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3202.68 Fireworks Permit Fees 47,000.00 25.00 73,105.00 -26,105.00 155.54
<br /> 3202.69 Sign Variance Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3202.72 License to Carry 0.00 620.00 3,660.00 -3,660.00 0.00
<br /> Total Non-Bus.Lic&Permits 4,253,200.00 458,117.50 6,547,984.72 -2,294,784.72 153.95
<br /> Total Licenses&Permits 9,655,716.00 730,780.83 12,057,243.95 -2,401,527.95 124.87
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants
<br /> 3301.01 Nutrition Program 807,000.00 416,660.54 416,660.54 390,339.46 51.63
<br /> 3301.04 Area Plan On Aging 1,400,000.00 540,820.67 540,820.67 859,179.33 38.63
<br /> 3301.09 Civil Defense-Regular 225,000.00 134,481.46 225,000.00 0.00 100.00
<br /> 3301.13 C Z M 574,603.00 574,603.00 574,603.00 0.00 100.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 89,904.00 24,943.00 75,754.00 14,150.00 84.26
<br /> 3301.15 Coordinated Services 200,000.00 117,939.60 117,939.60 82,060.40 58.97
<br /> 3301.19 Block Grants 2,775,987.00 2,733,822.08 2,775,987.00 0.00 100.00
<br /> 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 455,706.00 455,706.00 -255,706.00 227.85
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 189,409.00 189,409.00 -139,409.00 378.82
<br /> 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,127,592.00 622,550.94 1,019,086.94 108,505.06 90.38
<br /> Total Federal Grants 7,550,086.00 5,810,936.29 6,390,966.75 1,159,119.25 84.65
<br /> 3302 Federal Grants
<br /> 3302.03 Speed Enforcement • 255,000.00 • -76,342.39 . • -76,342.39 331,342.39 -29.94
<br /> Page: 3
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