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revstat.rpt Revenue Status Report Page: 5
<br /> 03/13/2025 8:16AM
<br /> Periods: 3 through 3 COUNTY OF HAWAII 5
<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 /> 3304.87 State MV Wght Tax 402,016.00 48,952.04 48,952.04 353,063.96 12.18
<br /> 3304.91 Victim/Witness Assist 445,712.00 0.00 0.00 445,712.00 0.00
<br /> Total State Grants 32,129,892.00 .174,949.29 174,949.29 31,954,942.71 0.54
<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 15,000.00 0.00 4,200.00 10,800.00 28.00
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 48,893.17 48,893.17 2,966,782.83 1.62
<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 35,460.05 35,460.05 212,561.95 14.30
<br /> Total State Grants 4,589,622.00 84,353.22 129,448.27 4,460,173.73 2.82
<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
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