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revstat.rpt Revenue Status Report Page: 40 <br />12/20/2025 9:05AM <br />Periods: 12 through 12 COUNTY OF HA 4� <br />6/3 <br />511/2025 through 5/30/2025 <br />154 Ctv Hsnq Revolving Fund <br />Account Number <br />3300 Intergovernmental Revenue <br />3301 Federal Grants <br />Total Federal Grants <br />3305 State Grants <br />Total Slate Grants <br />Total Intergovernmental Revenue <br />3400 Charges for Services <br />3401 General Government <br />Total General Government <br />Total Charges for Services <br />3600 Miscellaneous Revenue <br />3601 Interest Earnings <br />3601.61 Interest - Cty Revolving <br />Total Interest Earnings <br />3607 Contrib From Priv Sres <br />Total Contrib From Priv Sres <br />3609 Reimbursemts & Transfers <br />Adjusted Year-to-date <br />Estimate Revenues Revenues <br />Prct <br />Balance Rcvd <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 0.00 <br />0.00 <br />1,083.06 <br />1,661.84 <br />-1,661.84 <br />0.00 <br />0.00 <br />1,083.06 <br />1,661.84 <br />-1,661.84 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Page: 40 <br />