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revstat.rpt Revenue Status Report Page: 5
<br /> 04/01/2025 7:29AM
<br /> Periods: 6 through 6 COUNTY OF HAWAII 5
<br /> 12/1/2024 through 12/31/2024
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.77 Statewide Marijuana Erad 0.00 0.00 13,044.31 -13,044.31 0.00
<br /> 3304.87 State MV Wght Tax 402,016.00 24,005.30 92,832.72 309,183.28 23.09
<br /> 3304.91 Victim/Witness Assist 445,712.00 0.00 0.00 445,712.00 0.00
<br /> Total State Grants 32,184,926.00 209,011.80 592,284.30 31,592,641.70 1.84
<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 9,852.00 5,148.00 65.68
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 68,789.31 190,820.31 2,824,855.69 6.33
<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 20,369.15 55,829.20 192,192.80 22.51
<br /> Total State Grants 4,589,622.00 89,158.46 297,396.56 4,292,225.44 6.48
<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 5,525.76 303,586.24 1.79
<br /> Total State Grants 1,037,226.00 0.00 5,525.76 1,031,700.24 0.53
<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 /> Page: 5
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