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revstat.rpt Revenue Status Report Page: 5
<br /> 08/08/2017 3:04PM
<br /> Periods: 12 through 12 COUNTY OF HAWAII
<br /> 6/1/2017 through 6/30/2017 5
<br /> 010 General Fund
<br /> Adjusted Year-to-date Prct
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3304.56 C D L Program Income 408,707.00 29,314.44 280,744.96 127,962.04 68.69
<br /> 3304.87 State MV Wght Tax 371,828.00 26,394.85 303,149.55 68,678.45 81.53
<br /> 3304.91 Victim/Witness Assist 115,000.00 0.00 66,527.00 48,473.00 57.85
<br /> Total State Grants 39,242,904.00 9,782,972.99 27,653,803.78 11,589,100.22 70.47
<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 14,856.00 15,144.00 49.52
<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 2,100,000.00 147,023.61 1,945,284.46 154,715.54 92.63
<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 1,247.18 6,251.12 -1,251.12 125.02
<br /> 3305.74 Dept of Health-Tobacco Sting 12,000.00 2,146.79 4,717.28 7,282.72 39.31
<br /> 3305.77 Driver License Program Income 183,228.00 11,868.17 132,426.40 50,801.60 72.27
<br /> 3305.84 LFA Control-Dept of Ag 225,000.00 0.00 61,098.46 163,901.54 27.15
<br /> 3305.92 Aloha United Way 0.00 -1,567.74 -1,567.74 1,567.74 0.00
<br /> 3305.94 Agricultural Crimes Project 91,891.00 0.00 0.00 91,891.00 0.00
<br /> 3305.95 Juv Intake&Assess Ctr 210,000.00 " 0.00 0.00 210,000.00 0.00
<br /> Total State Grants 3,944,299.00 160,718.01 2,240,252.45 1,704,046.55 56.80
<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 /> Page: 5
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