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revstat.rpt Revenue Status Report Page: 5
<br /> 12/12/2023 12:16PM
<br /> Periods: 12 through 13 COUNTY OF HAWAII 5
<br /> 6/1/2023 through 6/30/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date LAPSED Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.53 PMVI Program Income 613,435.00 52,159.76 362,999.51 250,435.49 59.17
<br /> 3304.56 C D L Program Income 514,328.00 52,421.29 362,318.68 152,009.32 70.45
<br /> 3304.87 State MV Wght Tax 381,135.00 54,556.46 297,357.86 83,777.14 78.02
<br /> 3304.91 Victim/Witness Assist 93,371.00 -6,113.91 77,919.09 15,451.91 83.45
<br /> Total State Grants 27,963,339.00 2,666,767.60 27,028,031.14 935,307.86 96.66
<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 4,428.00 20,040.00 -6,040.00 143.14
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 305,977.48 775,112.96 2,240,563.04 25.70
<br /> 3305.53 W.HI Ocean Safety 995,505.00 504,179.48 951,931.98 43,573.02 95.62
<br /> 3305.74 Dept of Health-Tobacco Sting 16,000.00 8,000.00 8,000.00 8,000.00 50.00
<br /> 3305.77 Driver License Program Income 237,712.00 27,344.26 171,038.04 66,673.96 71.95
<br /> Total State Grants 4,351,290.00 . 849,929.22 1,997,797.71 2,353,492.29 45.91
<br /> 3306 State Grants
<br /> 3306.19 HI County Food Access Summit Program 26,000.00 26,000.00 26,000.00 0.00 100.00
<br /> 3306.20 HI Island Tourism Destination Mgmt Plan 175,000.00 125,000.00 175,000.00 0.00 100.00
<br /> 3306.23 Kua Bay 580,000.00 330,414.28 570,414.28 9,585.72 98.35
<br /> 3306.26 Gorse Pilot Program 500,000.00 0.00 500,000.00 0.00 100.00
<br /> 3306.28 WV Settlement-HI Zero Emission Bus 1,765,000.00 1,765,000.00 1,765,000.00 0.00 100.00
<br /> 3306.29 Senior Activities 100,000.00 100,000.00 100,000.00 0.00 100.00
<br /> 3306.30 Senior Activities Program Income 15,000.00 0.00 0.00 15,000.00 0.00
<br /> Page: 5
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