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revstat.rpt Revenue Status Report Page: 7
<br /> 04/27/2025 9:28AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 7
<br /> 1/1/2025 through 1/31/2025
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3310.44 Hawaii County Trek the Trails 96,000.00 24,000.00 24,000.00 72,000.00 25.00
<br /> 3310.45 HCPD 2023 STEP Grant 580,000.00 0.00 0.00 580,000.00 0.00
<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 /> 3310.75 Opioid Settlement Funds - 925,000.00 0.00 0.00 925,000.00 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 832,922.96 0.00 0.00 ,832,922.96 0.00
<br /> 3310.81 JAG-SRT Capability Enhancement Grant 50,537.00 0.00 7,867.00 42,670.00 15.57
<br /> 3310.82 VISTA Support Grant 40,000.00 0.00 0.00 40,000.00 0.00
<br /> 3310.83 Energy Efficiency&Conservation BG 228,640.00 0.00 0.00 228,640.00 0.00
<br /> 3310.84 FY 2023 Assistance to Firefighters Grant 488,722.63 0.00 0.00 488,722.63 0.00
<br /> 3310.85 Sec 5339 Formula Rual&Small Urban Bus 1,145,239.00 0.00 0.00 1,145,239.00 0.00
<br /> 3310.86 Emergency Solutions Grants Program 271,806.00 0.00 0.00 271,806.00 0.00
<br /> Total Federal Grants 37,952,627.59 24,000.00 289,016.00 37,663,611.59 0.76
<br /> Total Intergovernmental Revenue 88,467,273.59 961,487.23 2,427,610.91 86,039,662.68 2.74
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> Page: 7
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