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revstat.rpt Revenue Status Report . Page: 5
<br /> 04/27/2025 9:28AM
<br /> Periods: 7 through 7 COUNTY OF HAWAII 5
<br /> 1/1/2025 through 1/31/2025
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<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.MVWghtTax 402,016.00 21,177.45 114,010.17 288,005.83 28.36
<br /> 3304.91 Victim/Witness Assist 445,712.00 199,517.00 199,517.00 246,195.00 44.76
<br /> Total State Grants 32,184,926.00 304,459.18 896,743.48 31,288,182.52 2.79
<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 5,304.00 15,156.00 -156.00 101.04
<br /> 3305.47 Wireless E911 Fees 3,015,676.00 0.00 -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 20,427.03 76,256.23 171,765.77 30.75
<br /> Total State Grants 4,589,622.00 25,731.03 323,127.59 4,266,494.41 7.04
<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 1,368.20 • 6,893.96 302,218.04 2.23
<br /> Total State Grants 1,037,226.00 1,368.20 6,893.96 1,030,332.04 0.66
<br /> 3308 Federal Grants
<br /> 3308.19 Traffic SafetyTrng 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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