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revstat.rpt Revenue Status Report Page: 4
<br /> 07/17/2024 9:47AM
<br /> Periods: 1 through 1 COUNTY OF HAWAII 4
<br /> 7/1/2023 through 7/31/2023
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 390,100.00 0.00 • , 0.00 390,100.00 0.00
<br /> Total Federal Grants . 973,196.00 0.00 0.00 973,196.00 0.00
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist , 278,590.00 0.00 0.00 278,590.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 425,000.00 0.00 0.00 425,000.00 0.00
<br /> •
<br /> 3303.43 Rural Transit Assist Pgm 28,875.00 0.00 0.00 ' 28,875.00 0.00
<br /> 3303.63 HCPD Data Grant 73,000.00 • 0.00 0.00 73,000.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 955,465.00 0.00 0.00 955,465.00 0.00
<br /> 3304 State Grants
<br /> 3304.02 State EMS 24,944,904.00 0.00 0.00 24,944,904.00 0.00
<br /> 3304.03 Career Criminal Program 451,928.00 0.00 0.00 451,928.00 0.00
<br /> 3304.04 Nutrition Program 242,205.00 0.00 0.00 242,205.00 0.00
<br /> 3304.06 Area Plan On Aging 2,556,000.00 - 0.00 0.00 2,556,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 684,774.00 23,541.03 23,541.03 • 661,232.97 3.44
<br /> 3304.56 C D L Program Income 571,796.00 28,684.06 28,684.06 543,111.94 5.02
<br /> 3304.87 State MV Wght Tax 414,661.00 26,136.76 26,136.76 388,524.24 6.30
<br /> 3304.91 Victim/WitnessAssist 99,172.00 0.00 0.00 • 99,172.00 0.00
<br /> Total State Grants 29,990,440.00 78,361.85 78,361.85 29,912,078.15 0.26
<br /> 3305 State Grants
<br /> Page: 4
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