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revstat.rpt Revenue Status Report Page: 7
<br /> 09/03/2024 4:38PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 7
<br /> 2/1/2024 through 2/29/2024
<br /> 010 General Fund .
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.47 State Homeland Sec Pgm FY 23 780,000.00 0.00 0.00 780,000.00 0.00
<br /> 3310.49 Sec 5339(c)Cap Low-No Gnt FY 23-24 11,375,164.00 0.00 0.00 11,375,164.00 0.00
<br /> 3310.50 FTA Sec 5339(a)Capital Grant FY 23-24 1,500,000.00 0.00 0.00 1,500,000.00 0.00
<br /> 3310.51 FTA Section 5311 -FY 23-24(Formula) 1,500,000.00 0.00 0.00 1,500,000.00 0.00
<br /> 3310.52 FTA Sec 5310 Capital Grant FY 23-24(Dis) 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3310.53 FTA Sec 5310 ARPA Cap Gnt FY 23-24(Dis) 40,000.00 0.00 0.00 40,000.00 0.00
<br /> 3310.55 National Criminal History Imp. Program 780,000.00 0.00 0.00 780,000.00 0.00
<br /> 3310.58 Climate Pollution Reduction Grant 350,000.00 0.00 0.00 350,000.00 0.00
<br /> 3310.59 Affordable Connectivity Outreach Grant 175,000.00 0.00 0.00 175,000.00 0.00
<br /> 3310.60 BEAD Planning Funds 100,000.00 0.00 0.00 100,000.00 0.00
<br /> 3310.66 FY 23 VISTA Support Grant 50,000.00 0.00 0.00 50,000.00 I 0.00
<br /> 3310.74 USDA Broadband Tech Assist Grant 69,680.00 0.00 0.00 69,680.00 0.00
<br /> 3310.75 Opioid Settlement Funds 478,400.00 0.00 0.00 478,400.00 0.00
<br /> Total Federal Grants 21,838,638.00 120,062.78 901,245.38 20,937,392.62 4.13
<br /> Total Intergovernmental Revenue 66,355,923.83 580,257.92 3,782,567.95 62,573,355.88 5.70
<br /> 3400 Charges for Services
<br /> 3401 General Government •
<br /> 3401.01 Subdiv Fees 50,000.00 850.00 19,407.50 30,592.50 38.82
<br /> 3401.03 Public Record Fees 75,000.00 935.63 7,893.76 67,106.24 10.53
<br /> 3401.07 Rezng&Var Fees 30,000.00 2,300.00 33,518.29 -3,518.29 111.73
<br /> 3401.08 Planning Map Fees 600.00 16.60 288.72 311.28 48.12
<br /> 3401.09 Nomination Fees 1,000.00 259.49 259.49 740.51 25.95
<br /> Page: 7
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