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revstat.rpt Revenue Status Report Page: 5
<br /> 05/22/2017 8:17AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 5
<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 /> 3304.87 State MV Wght Tax 371,828.00 25,347.29 245,740.88 ,126,087.12 66.09
<br /> 3304.91 Victim/Witness Assist 115,000.00 0.00 66,527.00 48,473.00 57.85
<br /> Total State Grants 36,933,108.00 7,210,135.62 17,785,021.50 19,148,086.50 48.15
<br /> 3305 State Grants
<br /> 3305.08 C Z M 104,766.00 0.00 0.00 104,766.00 0.00
<br /> 3305.18 Local Emerg Ping Comm 29,000.00 0.00 17,186.47 11,813.53 59.26
<br /> 3305.19 Disabled Parking 30,000.00 0.00 9,732.00 20,268.00 32.44
<br /> 3305.23 Product Development Pgm 400,000.00 0.00 60,000.00 340,000.00 15.00
<br /> 3305.47 Wireless E911 Fees 2,100,000.00 0.00 1,798,260.85 301,739.15 85.63
<br /> 3305.53 W.HI Ocean Safety 553,414.00 0.00 0.00 553,414.00 0.00
<br /> 3305.69 Rainbow Dr Grounds Maint 5,000.00 0.00 5,003.94 -3.94 100.08
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 0.00 2,570.49 9,429.51 21.42
<br /> 3305.77 Driver License Program Income 183,228.00 12,102.44 107,629.43 75,598.57 58.74
<br /> 3305.84 LFA Control-Dept of Ag 225,000.00 0.00 61,098.46 163,901.54 27.15
<br /> 3305.94 Agricultural Crimes Project 91,891.00 0.00 0.00 91,891.00 0.00
<br /> Total State Grants 3,734,299.00 12,102.44 2,061,481.64 1,672,817.36 55.20
<br /> 3308 Federal Grants
<br /> 3308.06 SAFE Standby Pay 53,000.00 0.00 0.00 53,000.00 0.00
<br /> 3308.08 SAFE Training 25,000.00 0.00 0.00 25,000.00 0.00
<br /> 3308.17 Aggressive Driving Project 61,000.00 0.00 0.00 61,000.00 0.00
<br /> 3308.18 Justice Assistance Grant 2007 182,000.00 0.00 0.00 182,000.00 0.00
<br /> 3308.19 Traffic Safety Trng Project 136,444.70 0.00 0.00 136,444.70 0.00
<br /> Page: 5
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