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revstat.rpt Revenue Status Report Page: 7
<br /> 03/13/2025 8:16AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 7
<br /> 9/1/2024 through 9/30/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.55 National Criminal History Imp.Program 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3310.67 Sec 5339(c)Cap Low-No Gnt FY 24-25 12,456,254.00 0.00 0.00 12,456,254.00 0.00
<br /> 3310.68 State Homeland Sec Pgm FY 24 800,000.00 0.00 0.00 800,000.00 0.00
<br /> 3310.69 Sec 5339 Gnt for Bus&Bus Fac FY 24-25 4,345,239.00 0.00 0.00 4,345,239.00 0.00
<br /> 3310.70 FTA Section 5311 -FY 24-25(HZEB) 3,000,000.00 0.00 0.00 3,000,000.00 0.00
<br /> 3310.71 FTA Section 5311 -FY 24-25(Formula) 6,365,726.00 0.00 0.00 6,365,726.00 0.00
<br /> 3310.76 Civil Defense EMPG 225,000.00 0.00 0.00 225,000.00 0.00
<br /> 3310.77 Hazard Mitigation Pgm-Post Mana Rd Fire 667,700.00 0.00 0.00 667,700.00 0.00
<br /> 3310.80 ARPA LATCF 800,000.00 0.00 0.00 800,000.00 0.00
<br /> 3310.81 JAG-SRT Capability Enhancement Grant 50,537.00 0.00 0.00 50,537.00 0.00
<br /> Total Federal Grants 34,708,718.00 0.00 89,876.44 34,618,841.56 0.26
<br /> Total Intergovernmental Revenue 85,150,530.00 259,302.51 434,623.43 84,715,906.57 0.51
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 50,000.00 1,775.00 6,375.00 43,625.00 12.75
<br /> 3401.03 Public Record Fees 11,000.00 371.50 1,193.95 9,806.05 10.85
<br /> 3401.07 Rezng&Var Fees 30,000.00 1,000.00 8,650.00 21,350.00 28.83
<br /> 3401.08 Planning Map Fees 600.00 55.50 213.31 386.69 35.55
<br /> 3401.09 Nomination Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3401.12 Planning Fees 30,000.00 -2,625.00 - -550.00 30,550.00 -1.83
<br /> 3401.21 Gas&Oil Chgs 1,692,308.00 109,174.62 211,232.05 1,481,075.95 12.48
<br /> 3401.23 Auto Repair Chgs 757,087.00 56,984.75 100,356.75 656,730.25 13.26
<br /> Page: 7
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