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revstat.rpt Revenue Status Report Page: 7
<br /> 05/22/2017 8:17AM
<br /> Periods: 10 through.10 COUNTY OF HAWAII ►7
<br /> 4/1/2017 through 4/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3309.44 Walk with Ease Prog 2,500.00 0.00 0.00 2,500.00 0.00
<br /> Total Federal Grants 4,612,955.00 1,249,229.96 1,283,844.10 3,329,110.90 27.83
<br /> Total Intergovernmental Revenue 51,311,867.70 8,724,789.75 22,256,162.32 29,055,705.38 43.37
<br /> 3400 Charges for Services
<br /> 3401 General Government
<br /> 3401.01 Subdiv Fees 48,000.00 0.00 33,059.00 14,941.00 68.87
<br /> 3401.03 Public Record Fees 70,000.00 2,631.49 57,634.65 12,365.35 82.34
<br /> 3401.07 Rezng&Var Fees 25,000.00 0.00 11,575.00 13,425.00 46.30
<br /> 3401.08 Planning Map Fees 300.00 0.00 332.00 -32.00 110.67
<br /> 3401.09 Nomination Fees 1,000.00 0.00 0.00 1,000.00 0.00
<br /> 3401.12 Planning Fees 25,000.00 0.00 8,225.00 16,775.00 32.90
<br /> 3401.21 Gas&Oil Chgs 2,770,607.00 127,228.97 1,161,119.79 1,609,487.21 41.91
<br /> 3401.23 Auto Repair Chgs 783,065.00 62,183.25 545,164.75 237,900.25 69.62
<br /> 3401.31 Subdiv Insp Fees 10,000.00 5,487.59 41,535.91 -31,535.91 415.36
<br /> 3401.35 Bldg Project Inspect Fee 500.00 0.00 98.52 401.48 19.70
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,143,435.00 0.00 0.00 1,143,435.00 0.00
<br /> 3401.51 Eng Div Svc Chg To Proj 300,000.00 47,753.95 138,346.53 161,653.47 46.12
<br /> 3401.52 Eng Div Svc Fees-Other 15,000.00 871.57 16,880.61 -1,880.61 112.54
<br /> 3401.53 Eng Div Flora Clearing Fees 75,000.00 0.00 0.00 75,000.00 0.00
<br /> 3401.61 Bldg Div Service Fees 177,000.00 18,151.37 145,282.73 31,717.27 82.08
<br /> 3401.62 Bldg Special Inspect Fee 30,000.00 989.00 5,428.00 24,572.00 18.09
<br /> 3401.81 Work Comp Admin Chgs 80,000.00 0.00 0.00 80,000.00 0.00
<br /> Page: 7
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