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<br /> revstat.rpt Revenue Status Report Page: 3
<br /> 03/06/2025 1:24PM
<br /> Periods: 2 through 2 COUNTY OF HAWAII 3
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3202.68 Fireworks Permit Fees 80,000.00 0.00 4,475.00 75,525.00 5.59
<br /> 3202.69 Sign Variance Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3202.72 License to Carry 0.00 9,100.00 18,510.00 -18,510.00 0.00
<br /> Total Non-Bus.Lic&Permits 5,985,257.00 402,264.95 844,806.09 5,140,450.91 14.11
<br /> Total Licenses&Permits 11,880,314.00 702,160.46 1,728,624.31 10,151,689.69 14.55
<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 470,000.00 0.00 0.00 470,000.00 0.00
<br /> 3301.13 C Z M 674,451.00 0.00 0.00 674,451.00 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 190,358.00 0.00 0.00 190,358.00 0.00
<br /> 3301.19 Block Grants 2,700,000.00 0.00 0.00 2,700,000.00 0.00
<br /> 3301.21 Rural Fire Assistance 0.00 2,089.43 2,089.43 -2,089.43 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
<br /> 3301.80 Violent Crimes Unit 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.91 H 0 M E Program 2,850,000.00 0.00 0.00 2,850,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 1,165,896.00 38,260.00 38,260.00 1,127,636.00 3.28
<br /> Total Federal Grants 9,247,609.00 40,349.43 40,349.43 9,207,259.57 0.44
<br /> 3302 Federal Grants
<br /> 3302.06 Nutrition Services Incentive Pgm 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Page: 3
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