|
revstat.rpt Revenue Status Report Page: 4
<br /> 04/27/2025 9:28AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 4
<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 /> 3302.36 Violence Against Women 179,328.00 10,261.00 51,305.00 128,023.00 28.61
<br /> 3302.37 Sex Assault Nurse Coord 99,000.00 12,080.00 12,080.00 86,920.00 12.20
<br /> 3302.53 Local Emerg Ping Comm 16,000.00 0.00 0.00 16,000.00 0.00
<br /> 3302.56 Occupant Protection Pgm 160,000.00 0.00 0.00 160,000.00 0.00
<br /> 3302.76 Summer Food Service 80,000.00 0.00 0.00 80,000.00 0.00
<br /> 3302.98 HI Impact Grant 475,000.00 0.00 62,071.63 412,928.37 13.07
<br /> Total Federal Grants 1,159,328.00 22,341.00 172,541.63 986,786.37 14.88
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 317,800.00 0.00 0.00 317,800.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 495,000.00 0.00 0.00 495,000.00 0.00
<br /> 3303.43 Rural Transit Assist Pgm 28,875.00 0.00 0.00 28,875.00 0.00
<br /> 3303.63 HCPD Data Grant 80,000.00 4,031.74 4,031.74 75,968.26 5.04
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants 1,071,675.00 4,031.74 4,031.74 1,067,643.26 0.38
<br /> 3304 State Grants
<br /> 3304.02 State EMS 27,000,000.00 0.00 0.00 27,000,000.00 0.00
<br /> 3304.03 Career Criminal Program 546,168.00 0.00 245,776.00 300,392.00 45.00
<br /> 3304.04 Nutrition Program 251,413.00 0.00 0.00 251,413.00 0.00
<br /> 3304.06 Area Plan On Aging 2,240,000.00 0.00 0.00 2,240,000.00 0.00
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.53 PMVI Program Income 673,984.00 53,879.51 197,853.81 476,130.19 29.36
<br /> 3304.56 C D L Program Income 600,633.00 29,885.22 126,542.19 474,090.81 21.07
<br /> Page: 4
<br />
|