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revstat.rpt Revenue Status Report Page: 4
<br /> 05/22/2017 8:17AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 4
<br /> 4/1/2017 through 4/30/2017
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.76 Summer Food Service 90,000.00 0.00 47,827.20 42,172.80 53.14
<br /> 3302.98 HI Impact Grant 185,425.00 18,121.11 99,643.46 85,781.54 53.74
<br /> Total Federal Grants 777,836.00 33,023.75 298,568.30 479,267.70 38.38
<br /> 3303 Federal Grants
<br /> 3303.00 Volunteer Fire Assist 90,000.00 0.00 0.00 90,000.00 0.00
<br /> 3303.32 HCPD Traffic Investig Pgm 71,500.00 0.00 0.00 71,500.00 0.00
<br /> 3303.34 HCPD Click It Or Ticket 18,500.00 0.00 0.00 18,500.00 0.00
<br /> 3303.42 HCPD Roadblock Pgm 196,573.00 4,538.32 4,538.32 192,034.68 2.31
<br /> 3303.43 Rural Transit Assist Pgm 10,500.00 0.00 0.00 10,500.00 0.00
<br /> 3303.63 HCPD Data Grant 135,680.00 0.00 0.00 135,680.00 0.00
<br /> 3303.77 Justice Assistance Grant 150,000.00 0.00 0.00 150,000.00 0.00
<br /> Total Federal Grants . 672,753.00 4,538.32 4,538.32 668,214.68 0.67
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 0.00 9,579,000.00 9,579,000.00 50.00
<br /> 3304.02 State EMS 14,358,592.00 7,090,139.19 7,090,139.19 7,268,452.81 49.38
<br /> 3304.03 Career Criminal Program 524,512.00 0.00 249,144.00 275,368.00 47.50
<br /> 3304.04 Nutrition Program 180,654.00 17,542.00 92,251.90 88,402.10 51.07
<br /> 3304.06 Area Plan On Aging 1,211,645.00 30,397.48 63,638.94 1,148,006.06 5.25
<br /> 3304.08 HPHA-In Lieu of Taxes 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3304.23 Witness Security&Prot 35,000.00 0.00 0.00 35,000.00 0.00
<br /> 3304.53 PMVI Program Income 544,170.00 19,786.19 175,427.71 368,742.29 32.24
<br /> 3304.56 C D L Program Income 408,707.00 26,923.47 223,151.88 185,555.12 54.60
<br /> Page: 4
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