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revstat.rpt Revenue Status Report Page: 4
<br /> 08/08/2017 3:04PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII 4
<br /> 6/1/2017 through 6/30/2017
<br /> 010 General Fund -
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3302.56 Occupant Protection Pgm 78,843.00 0.00 25,538.90 53,304.10 32.39
<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 234,843.00 22,772.32 168,096.98 66,746.02 71.58
<br /> Total Federal Grants 827,254.00 22,772.32 398,596.16 428,657.84 48.18
<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 0.00 34,408.57 162,164.43 17.50
<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 0.00 34,408.57 638,344.43 5.11
<br /> 3304 State Grants
<br /> 3304.01 State Grants-In-Aid(TAT) 19,158,000.00 9,579,000.00 19,158,000.00 0.00 100.00
<br /> 3304.02 State EMS 15,667,628.00 3,360.00 7,093,499.19 8,574,128.81 45.27
<br /> 3304.03 Career Criminal Program 524,512.00 124,571.00 373.,715.00 150,797.00 71.25
<br /> 3304.04 Nutrition Program 180,654.00 0.00 92,251.90 88,402.10 51.07
<br /> 3304.06 Area Plan On Aging 2,212,405.00 0.00 75,145.65 2,137,259.35 3.40
<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 20,332.70 210,770.53 333,399.47 38.73
<br /> Page: 4
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