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revstat.rpt Revenue Status Report Page: 4
<br /> 09/03/2024 4:38PM
<br /> Periods: 8 through 8 COUNTY OF HAWAII 4
<br /> 2/1/2024 through 2/29/2024
<br /> 010 General Fund -
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<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 161,959.00 0.00 0.00 161,959.00 0.00
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 417,200.00 0.00 0.00 417,200.00 0.00
<br /> Total Federal Grants 1,038,255.00 18,418.00 74,948.00 963,307.00 7.22
<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 522,970.95 0.00 0.00 522,970.95 0.00
<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 89,980.00 0.00 0.00 89,980.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 1,070,415.95 0.00 0.00 1,070,415.95 0.00
<br /> 3304 State Grants
<br /> 3304.02 State EMS 25,562,606.00 0.00 0.00 25,562,606.00 0.00
<br /> 3304.03 Career Criminal Program 546,168.00 0.00 273,084.00 273,084.00 50.00
<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 0.00 140,380.51 544,393.49 20.50
<br /> 3304.56 C D L Program Income 571,796.00 0.00 - 207,197.52 364,598.48 36.24
<br /> 3304.77 Statewide Marijuana Erad 0.00 0.00 22,141.32 -22,141.32 0.00
<br /> 3304.87 State MV Wght Tax 414,661.00 0.00 191,994.65 222,666.35 46.30
<br /> Page: 4
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