|
revstat.rpt Revenue Status Report Page: 3
<br /> 05/22/2017 8:17AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 3
<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 /> •
<br /> 3301 Federal Grants •
<br /> 3301.01 Nutrition Program 567,228.00 76,942.19 175,952.50 391,275.50 31.02
<br /> 3301.04 Area Plan On Aging 988,355.00 0.00 0.00 988,355.00 0.00
<br /> 3301.09 Civil Defense-Regular 139,000.00 24,194.64 149,547.35 -10,547.35 107.59
<br /> 3301.13 C Z M 286,136.00 0.00 0.00 286,136.00 0.00
<br /> 3301.14 Ret Sr Vol Prog(RSVP) 96,754.00 0.00 43,302.00 53,452.00 44.75
<br /> 3301.15 Coordinated Services 135,000.00 22,086.75 54,903.75 80,096.25 40.67
<br /> 3301.20 Sr Comm Svc Emp Prog 392,999.00 0.00 165,344.54 227,654.46 42.07
<br /> 3301.21 Rural Fire Assistance 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.37 Natl Pk-In Lieu Of Taxes 200,000.00 0.00 0.00 200,000.00 0.00
<br /> 3301.38 Wild Life-In Lieu Of Tax 50,000.00 0.00 0.00 50,000.00 0.00
<br /> 3301.99 Victims Of Crime Act 900,000.00 38,000.00 179,300.00 720,700.00 19.92
<br /> Total Federal Grants 3,805,472.00 161,223.58 768,350.14 3,037,121.86 20.19
<br /> 3302 Federal Grants
<br /> 3302.01 Young Driver DUI Deter 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3302.03 Speed Enforcement 103,068.00 2,954.66 2,954.66 100,113.34 2.87
<br /> 3302.06 Nutrition Services Incentive Pgm 100,000.00 0.00 89,150.00 10,850.00 89.15
<br /> 3302.36 Violence Against Women 90,000.00 6,541.00 53,586.00 36,414.00 59.54
<br /> 3302.37 Sex Assault Nurse Coord 53,000.00 0.00 0.00 53,000.00 0.00
<br /> 3302.43 Juvenile Accountability 36,500.00 0.00 0.00 36,500.00 0.00
<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 78,843.00 5,406.98 5,406.98 73,436.02 6.86
<br /> Page: 3
<br />
|