|
revstat.rpt Revenue Status Report Page: 5
<br /> 03/06/2025 1:24PM
<br /> Periods: 2 through 2 - COUNTY OF HAWAII 5
<br /> 8/1/2024 through 8/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.87 State MV Wght Tax 402,016.00, 0.00 0.00 402,016.00 0.00
<br /> 3304.91 Victim/WitnessAssist 445,712.00 0.00 0.00 445,712.00 0.00
<br /> Total State Grants 32,129,892.00 0.00 0.00 32,129,892.00 0.00
<br /> 3305 State Grants
<br /> 3305.08 C Z M 43,397.00 0.00 0.00 43,397.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 40,000.00 0.00 40,895.05 -895.05 102.24
<br /> 3305.19 Disabled Parking s 15,000.00 1,560.00 4,200.00 10,800.00 28.00
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 0.00 0.00 3,015,676.00 0.00
<br /> 3305.53 W.HI Ocean Safety 1,211,527.00 0.00 0.00 1,211,527.00 0.00
<br /> 3305.74 Dept of Health-Tobacco Sting 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3305.77 Driver License Program Income _ 248,022.00 0.00 0.00 248,022.00 0.00
<br /> Total State Grants 4,589,622.00 1,560.00 45,095.05 4,544,526.95 0.98
<br /> 3306 State Grants
<br /> 3306.23 Kua Bay 728,114.00 0.00 0.00 728,114.00 0.00
<br /> 3306.34 Wireless E-911-HFD 309,112.00 0.00 0.00 309,112.00 0.00
<br /> Total State Grants 1,037,226.00 0.00 0.00 1,037,226.00 0.00
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic Safety Trng Project 175,000.00 0.00 0.00 175,000.00 0.00
<br /> 3308.88 BI Juv Intake&Assmt Ctr-BIJIAC 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3308.95 Improve Forensic Services 96,360.00 • 0.00 0.00 96,360.00 0.00
<br /> Total Federal Grants 471,360.00 0.00 0.00 471,360.00 0.00
<br /> Page: 5
<br />
|