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revstat.rpt Revenue Status Report Page: 3
<br /> 07/17/2024 9:47AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 3
<br /> 7/1/2023 through 7/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> Total Non-Bus.Lic&Permits 5,512,652.00 509,847.83 509,847.83 5,002,804.17 9.25
<br /> Total Licenses&Permits 11,031,538.00 1,033,213.23 1,033,213.23 9,998,324.77 9.37
<br /> 3300 Intergovernmental Revenue
<br /> 3301 Federal Grants .
<br /> 3301.01 Nutrition Program 807,000.00 0.00 0.00 807,000.00 0.00
<br /> 3301.04 Area Plan On Aging 1,400,000.00 0.00 0.00 1,400,000.00 0.00
<br /> 3301.09 Civil Defense-Regular 225,000.00 0.00 0.00 225,000.00 0.00
<br /> 3301.13 .0 Z M 614,279.00 0.00 0.00 614,279.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 89,904.00 0.00 0.00 89,904.00 0.00
<br /> 3301.15 Coordinated Services 200,000.00 0.00 0.00 200,000.00 0.00
<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 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00
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<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 1,101,027.00 0.00 0.00 1,101,027.00 - 0.00
<br /> Total Federal Grants 4,787,210.00 0.00 0.00 4,787,210.00 0.00
<br /> 3302 Federal Grants
<br /> 3302.06 Nutrition Services Incentive Pgm . 150,000.00 0.00 0.00 150,000.00 0.00
<br /> 3302.36 Violence Against Women 114,096.00 0.00 0.00 114,096.00 0.00
<br /> 3302.37 Sex Assault Nurse Coord 99,000.00 0.00 0.00 99,000.00 0.00
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 124,000.00 0.00 0.00 124,000.00 0.00
<br /> Page: 3
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